Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX79573 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX92126 | MA 1100 GA170000032 | MANHOLES, PRECAST, TYPE A | 111 | 06/15/2020 | Paid | $3,177.05 |
| DOM 1100 MAX92126 | MA 1100 GA170000032 | MANHOLES, PRECAST, TYPE A | 121 | 06/15/2020 | Paid | $158.29 |