Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX91916 |
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 MAX89648 | n/a | CONNECTORS, BUS | 181 | 07/01/2021 | Paid | $639.00 |
| CTM 1100 MAX89648 | n/a | CONNECTORS, BUS | 111 | 07/01/2021 | Paid | $870.00 |
| CTM 1100 MAX89648 | n/a | SPACERS, BUS BAR, COPPER | 131 | 07/01/2021 | Paid | $558.00 |
| CTM 1100 MAX89648 | n/a | CAPS, END, ALUMINUM, 4 HOLE NEMA PAD | 121 | 07/01/2021 | Paid | $584.00 |
| CTM 1100 MAX89648 | n/a | SPACERS, BUS BAR, COPPER | 161 | 07/01/2021 | Paid | $621.00 |
| CTM 1100 MAX89648 | n/a | SPACERS, BUS BAR, COPPER | 151 | 07/01/2021 | Paid | $1,552.50 |
| CTM 1100 MAX89648 | n/a | CONNECTORS, BUS | 1101 | 07/01/2021 | Paid | $1,240.00 |
| CTM 1100 MAX89648 | n/a | CAPS, END, ALUMINUM, 4 HOLE NEMA PAD | 191 | 07/01/2021 | Paid | $1,421.00 |
| CTM 1100 MAX89648 | n/a | CONNECTORS, BUS | 171 | 07/01/2021 | Paid | $459.00 |
| CTM 1100 MAX89648 | n/a | CONNECTORS, BUS | 141 | 07/01/2021 | Paid | $107.10 |