Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 2400 12040317456 |
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 2400 12030203336 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 111 | 04/04/2012 | Paid | $2,120.00 |