Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | FORTILINE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 23011910319 | PIPE AND TUBING | 01/23/2023 | Paid | $365.96 |
| PRM 2200 22112105122 | STOP ANGLE FLARE X SWIVEL NUT 3/4 INCH | 11/22/2022 | Paid | $2,510.51 |
| PRM 2200 22101902429 | COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ | 10/24/2022 | Paid | $2,651.28 |
| PRM 2200 22051920981 | COUPLING CI BELL JOINT CLAMP 24 IN | 05/23/2022 | Paid | $1,698.46 |
| PRM 6300 19121006742 | Pipe, Concrete | 12/12/2019 | Paid | $2,202.64 |
| PRM 2200 19071126450 | CONNECTORS, WIRE | 07/15/2019 | Paid | $881.00 |
| PRM 2200 19071126450 | Wire and Cable Markers and Marker Ties | 07/15/2019 | Paid | $124.94 |
| PRM 2200 19071126450 | Zinc: Anodes, Sheets, etc. | 07/15/2019 | Paid | $1,235.75 |
| PRM 2200 19062825354 | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 07/02/2019 | Paid | $24.00 |
| PRM 2200 18071025232 | CONNECTORS, WIRE | 07/11/2018 | Paid | $264.30 |
| PRM 2200 18071025232 | Elbows, Steel | 07/11/2018 | Paid | $73.14 |
| PRM 2200 18071025232 | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 07/11/2018 | Paid | $1,168.82 |
| PRM 2200 18071025232 | Wire and Cable Markers and Marker Ties | 07/11/2018 | Paid | $240.00 |
| PRM 2200 18071025232 | Zinc: Anodes, Sheets, etc. | 07/11/2018 | Paid | $148.29 |