Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 2200 09052831053 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09041610240 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 111 | 05/29/2009 | Paid | $1,442.00 |
| PO 2200 09041610240 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 141 | 05/29/2009 | Paid | $179.95 |
| PO 2200 09041610240 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 131 | 05/29/2009 | Paid | $217.00 |
| PO 2200 09041610240 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 121 | 05/29/2009 | Paid | $22.68 |