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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 20091834279
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 20090112798 n/a NIPPLE BRASS 3/4 X 6 IN 121 09/21/2020 Paid $21.40
DO 2200 20090112798 n/a BUSHING BRASS 2 X 1 IN 111 09/21/2020 Paid $380.40