Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX19102 |
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 MAX24551 | n/a | SPLICES, WIRE/CABLE, COMPRESSION | 111 | 12/05/2012 | Paid | $11,580.00 |
| CTM 1100 MAX24551 | n/a | Cable Accessories: Clamps, Clasps, Clips, Closures | 121 | 12/05/2012 | Paid | $9,180.00 |
| CTM 1100 MAX24551 | n/a | PLATES AND COVERS | 131 | 12/05/2012 | Paid | $7,164.00 |