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