PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRM 2400 18012210016 |
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 17122100817 | n/a | Guy Wires and Cables: Guy Strand, SM, HS, EHS, etc | 111 | 01/23/2018 | Paid | $850.00 |