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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 21042818641
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 21040706923 n/a BUSHING BRASS 2 X 1 IN 131 04/29/2021 Paid $285.30
DO 2200 21041207038 n/a CASING VALVE C-5 121 04/29/2021 Paid $418.60
DO 2200 21041207038 n/a COVER VALVE CASING C-7 111 04/29/2021 Paid $162.00