Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX104559 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX108829 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 07/28/2022 | Paid | $31,900.00 |
| DOM 1100 MAX108829 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 141 | 07/28/2022 | Paid | $30,660.00 |
| DOM 1100 MAX108829 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 07/28/2022 | Paid | $4,348.00 |
| DOM 1100 MAX108829 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 161 | 07/28/2022 | Paid | $15,570.00 |
| DOM 1100 MAX108829 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 151 | 07/28/2022 | Paid | $24,160.00 |