Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX83929 |
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 MAX95461 | MA 1100 GA170000044 | Transformers, Power Distribution (Incl. Fluid Fill | 181 | 10/22/2020 | Paid | $1,780.00 |
| DOM 1100 MAX95461 | MA 1100 GA170000044 | Transformers, Power Distribution (Incl. Fluid Fill | 191 | 10/22/2020 | Paid | $15,075.00 |