Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 2400 10101301548 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 10091009795 | n/a | TRAILER, WIRE STRINGING/SPLICER | 111 | 10/14/2010 | Paid | $232.50 |
| PO 2400 10091009795 | n/a | TRAILER, WIRE STRINGING/SPLICER | 121 | 10/14/2010 | Paid | $232.50 |