Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 1100 09062233913 |
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 1100 08111702915 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 111 | 06/23/2009 | Paid | $1,760.00 |
| PO 1100 08111702915 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 121 | 06/23/2009 | Paid | $1,955.00 |