Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 2400 17120605985 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 17102600067 | n/a | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 141 | 12/07/2017 | Paid | $1,781.60 |
| CT 2400 17102600067 | n/a | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 111 | 12/07/2017 | Paid | $2,867.20 |
| CT 2400 17102600067 | n/a | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 121 | 12/07/2017 | Paid | $4,540.80 |
| CT 2400 17102600067 | n/a | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 131 | 12/07/2017 | Paid | $1,384.00 |