Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX97132 |
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 MAX102763 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 141 | 12/09/2021 | Paid | $2,758.00 |
| DOM 1100 MAX102763 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 151 | 12/09/2021 | Paid | $5,040.00 |
| DOM 1100 MAX102763 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 161 | 12/09/2021 | Paid | $6,114.00 |
| DOM 1100 MAX102763 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 12/09/2021 | Paid | $1,444.00 |
| DOM 1100 MAX102763 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 171 | 12/09/2021 | Paid | $21,195.00 |