Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TECHLINE INC
PAYMENT REQUEST PRC 1100 MAX19101
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
CTM 1100 MAX24559 n/a Pole Line Hardware: Anchors, Arms, Bolts, Braces, 111 12/05/2012 Paid $3,780.00
CTM 1100 MAX24559 n/a Pole Line Hardware: Anchors, Arms, Bolts, Braces, 171 12/05/2012 Paid $4,464.00
CTM 1100 MAX24559 n/a Pole Line Hardware: Anchors, Arms, Bolts, Braces, 131 12/05/2012 Paid $9,504.00
CTM 1100 MAX24559 n/a Pole Line Hardware: Anchors, Arms, Bolts, Braces, 141 12/05/2012 Paid $7,585.00
CTM 1100 MAX24559 n/a Pole Line Hardware: Anchors, Arms, Bolts, Braces, 151 12/05/2012 Paid $1,053.00
CTM 1100 MAX24559 n/a Pole Line Hardware: Anchors, Arms, Bolts, Braces, 121 12/05/2012 Paid $3,528.00
CTM 1100 MAX24559 n/a Pole Line Hardware: Anchors, Arms, Bolts, Braces, 161 12/05/2012 Paid $6,930.00