PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX7624 |
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 MAX10200 | n/a | RODS, ANCHOR, POLE ATTACHMENT, GALVANIZED STEEL | 111 | 01/31/2011 | Paid | $1,611.00 |