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 | CAP BRASS 2 IN | 111 | 01/22/2021 | Paid | $159.90 |
| 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 |