Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLES, WOOD |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 1100 09021818325 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 08101700115 | n/a | Poles, Telephone and Utility (All Kinds) | 121 | 02/19/2009 | Paid | $11,608.00 |
| CT 1100 08101700115 | n/a | Poles, Telephone and Utility (All Kinds) | 131 | 02/19/2009 | Paid | $1,497.60 |
| CT 1100 08101700115 | n/a | Poles, Telephone and Utility (All Kinds) | 111 | 02/19/2009 | Paid | $21,560.00 |