Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX61522 |
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 MAX74908 | MA 1100 NA150000010 | Electrical Equipment (Except Cable and Wires, and | 141 | 09/13/2018 | Paid | $3,434.13 |
| DOM 1100 MAX74908 | MA 1100 NA150000010 | Electrical Equipment (Except Cable and Wires, and | 131 | 09/13/2018 | Paid | $12,875.82 |