Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | PRM 2200 21031614383 |
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 21020804915 | n/a | COVER VALVE CASING C-7 | 121 | 03/18/2021 | Paid | $388.80 |
| DO 2200 21020804915 | n/a | CASING VALVE C-5 | 111 | 03/18/2021 | Paid | $1,030.40 |
| DO 2200 21020804915 | n/a | RING PAVING VALVE CASING C-6 | 131 | 03/18/2021 | Paid | $534.96 |