Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FORTILINE, INC.
PAYMENT REQUEST PRM 2200 21012109666
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 20121803439 n/a NIPPLE BRASS 2 X 8 IN 141 01/22/2021 Paid $567.60
DO 2200 20121803439 n/a NIPPLE BRASS 2 X 6 IN 131 01/22/2021 Paid $510.12
DO 2200 20121803439 n/a NIPPLE BRASS 1-1/2 X 3 IN 121 01/22/2021 Paid $57.20
DO 2200 20121803439 n/a CAP BRASS 2 IN 111 01/22/2021 Paid $159.90