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 |