Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 2200 21012710291 |
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 20122303575 | n/a | BUSHING BRASS 1-1/2 X 1-1/4 IN | 121 | 01/28/2021 | Paid | $53.40 |
| DO 2200 20122303575 | n/a | BUSHING BRASS 2 X 1 IN | 131 | 01/28/2021 | Paid | $190.20 |
| DO 2200 20122303575 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 141 | 01/28/2021 | Paid | $106.80 |
| DO 2200 21010503831 | n/a | COVER VALVE CASING C-7 | 111 | 01/28/2021 | Paid | $270.00 |