PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRM 1100 09020516703 |
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 |
---|---|---|---|---|---|---|
CT 1100 08120900463 | n/a | SPACERS, BUS BAR, COPPER | 111 | 02/06/2009 | Paid | $14,704.20 |