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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 21021011737
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 21012104321 n/a NIPPLE BRASS 1-1/2 X 3 IN 141 02/11/2021 Paid $57.20
DO 2200 21012104321 n/a BUSHING BRASS 2 X 3/4 IN 111 02/11/2021 Paid $190.00
DO 2200 21012104321 n/a NIPPLE BRASS 1 X 3 IN 131 02/11/2021 Paid $32.60
DO 2200 21012104321 n/a NIPPLE BRASS 1-1/2 X 8 IN 151 02/11/2021 Paid $146.40
DO 2200 21012104321 n/a BUSHING BRASS 2-1/2 X 1-1/2 IN 121 02/11/2021 Paid $230.70
DO 2200 21012104321 n/a NIPPLE BRASS 2 X 8 IN 161 02/11/2021 Paid $94.60