Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX81326 |
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 MAX88974 | n/a | Poles, Metal, Transmission, High Voltage | 131 | 08/06/2020 | Paid | $35,362.50 |
| CTM 1100 MAX88974 | n/a | Poles, Metal, Transmission, High Voltage | 111 | 08/06/2020 | Paid | $26,091.20 |
| CTM 1100 MAX88974 | n/a | Poles, Metal, Transmission, High Voltage | 121 | 08/06/2020 | Paid | $30,500.30 |