Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX50904 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX65593 | n/a | Pulleys and Sheaves | 121 | 05/09/2017 | Paid | $2,552.00 |
| CTM 1100 MAX65593 | n/a | Pulleys and Sheaves | 111 | 05/09/2017 | Paid | $3,936.00 |