Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 2200 20082531922 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 20081212080 | n/a | COUPLING BRASS 3/4 IN | 111 | 08/27/2020 | Paid | $48.60 |
| DO 2200 20081212080 | n/a | ELBOW BRASS 90 DEG 3/4 IN | 121 | 08/27/2020 | Paid | $15.10 |