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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 21033015872
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 21022405382 n/a NIPPLE BRASS 1 IN X CLOSE 151 04/01/2021 Paid $22.20
DO 2200 21022405382 n/a NIPPLE BRASS 3/4 X 3 IN 181 04/01/2021 Paid $45.00
DO 2200 21022405382 n/a COUPLING BRASS 3/4 IN 131 04/01/2021 Paid $48.60
DO 2200 21022405382 n/a NIPPLE BRASS 3/4 IN X CLOSE 171 04/01/2021 Paid $13.40
DO 2200 21022405382 n/a NIPPLE BRASS 2 X 8 IN 161 04/01/2021 Paid $473.00
DO 2200 21022405382 n/a NIPPLE BRASS 3/4 X 6 IN 191 04/01/2021 Paid $42.80
DO 2200 21022405382 n/a BUSHING BRASS 1 X 3/4 IN 111 04/01/2021 Paid $98.00
DO 2200 21022405382 n/a ELBOW BRASS 90 DEG 3/4 IN 141 04/01/2021 Paid $15.10
DO 2200 21022405382 n/a BUSHING BRASS 1-1/4 X 1 IN 121 04/01/2021 Paid $104.50
DO 2200 21022405382 n/a PLUG BRASS 2 IN 1101 04/01/2021 Paid $34.90
DO 2200 21030305679 n/a COUPLING BRASS 2 IN 1111 04/01/2021 Paid $130.00
DO 2200 21030305679 n/a NIPPLE BRASS 1 X 3 IN 1131 04/01/2021 Paid $48.90
DO 2200 21030305679 n/a ELBOW BRASS 90 DEG 2 IN 1121 04/01/2021 Paid $120.64
DO 2200 21030305679 n/a TEE BRASS 1 X 1 X 3/4 IN 1151 04/01/2021 Paid $81.40
DO 2200 21030305679 n/a REDUCER BRASS 1 X 3/4 IN 1141 04/01/2021 Paid $48.80
DO 2200 21030305679 n/a TEE BRASS 2 X 2 X 2 X IN 1161 04/01/2021 Paid $167.12