Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLES, TOWERS, STEEL |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX103877 |
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 MAX106303 | n/a | Poles, Metal, Transmission, High Voltage | 171 | 07/05/2022 | Paid | $90,150.42 |
| DOM 1100 MAX106303 | n/a | Poles, Metal, Transmission, High Voltage | 141 | 07/05/2022 | Paid | $16,677.35 |
| DOM 1100 MAX106303 | n/a | Poles, Metal, Transmission, High Voltage | 1111 | 07/05/2022 | Paid | $11,818.86 |
| DOM 1100 MAX106303 | n/a | Poles, Metal, Transmission, High Voltage | 181 | 07/05/2022 | Paid | $35,389.14 |
| DOM 1100 MAX106303 | n/a | Poles, Metal, Transmission, High Voltage | 1131 | 07/05/2022 | Paid | $21,381.29 |
| DOM 1100 MAX106303 | n/a | Poles, Metal, Transmission, High Voltage | 121 | 07/05/2022 | Paid | $59,347.20 |
| DOM 1100 MAX106303 | n/a | Poles, Metal, Transmission, High Voltage | 161 | 07/05/2022 | Paid | $16,548.09 |
| DOM 1100 MAX106303 | n/a | Poles, Metal, Transmission, High Voltage | 1101 | 07/05/2022 | Paid | $65,798.96 |
| DOM 1100 MAX106303 | n/a | Poles, Metal, Transmission, High Voltage | 1121 | 07/05/2022 | Paid | $24,042.36 |
| DOM 1100 MAX106303 | n/a | Poles, Metal, Transmission, High Voltage | 111 | 07/05/2022 | Paid | $29,294.25 |
| DOM 1100 MAX106303 | n/a | Poles, Metal, Transmission, High Voltage | 191 | 07/05/2022 | Paid | $184,583.28 |
| DOM 1100 MAX106303 | n/a | Poles, Metal, Transmission, High Voltage | 151 | 07/05/2022 | Paid | $19,119.24 |
| DOM 1100 MAX106303 | n/a | Poles, Metal, Transmission, High Voltage | 131 | 07/05/2022 | Paid | $38,586.92 |