Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TECHLINE INC
PAYMENT REQUEST PRC 1100 MAX82697

Total:$302,198.78

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 09/24/2020 Paid $30,970.94
CTM 1100 MAX88974 n/a Poles, Metal, Transmission, High Voltage 161 09/24/2020 Paid $1,828.86
CTM 1100 MAX88974 n/a Poles, Metal, Transmission, High Voltage 121 09/24/2020 Paid $19,183.63
CTM 1100 MAX88974 n/a Poles, Metal, Transmission, High Voltage 141 09/24/2020 Paid $66,654.28
CTM 1100 MAX88974 n/a Poles, Metal, Transmission, High Voltage 111 09/24/2020 Paid $35,045.67
CTM 1100 MAX88974 n/a Poles, Metal, Transmission, High Voltage 151 09/24/2020 Paid $84,611.89
CTM 1100 MAX88974 n/a Poles, Metal, Transmission, High Voltage 171 09/24/2020 Paid $63,903.51
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