PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX114683 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX102540 | n/a | CONNECTORS, COMPRESSION | 111 | 05/15/2023 | Paid | $1,950.00 |