Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX44493 |
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 MAX56550 | MA 1100 NA150000010 | Electrical Equipment (Except Cable and Wires, and | 121 | 06/28/2016 | Paid | $4,233.50 |
| DOM 1100 MAX56550 | MA 1100 NA150000010 | Electrical Equipment (Except Cable and Wires, and | 131 | 06/28/2016 | Paid | $89,250.00 |
| DOM 1100 MAX56550 | MA 1100 NA150000010 | Electrical Equipment (Except Cable and Wires, and | 111 | 06/28/2016 | Paid | $2,288.50 |