Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLES, TOWERS, STEEL |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX104048 |
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 | 191 | 07/05/2022 | Paid | $14,944.86 |
| DOM 1100 MAX106303 | n/a | Poles, Metal, Transmission, High Voltage | 161 | 07/05/2022 | Paid | $21,224.52 |
| DOM 1100 MAX106303 | n/a | Poles, Metal, Transmission, High Voltage | 111 | 07/05/2022 | Paid | $33,695.10 |
| DOM 1100 MAX106303 | n/a | Poles, Metal, Transmission, High Voltage | 171 | 07/05/2022 | Paid | $187,690.32 |
| DOM 1100 MAX106303 | n/a | Poles, Metal, Transmission, High Voltage | 131 | 07/05/2022 | Paid | $47,256.66 |
| DOM 1100 MAX106303 | n/a | Poles, Metal, Transmission, High Voltage | 181 | 07/05/2022 | Paid | $295,410.24 |
| DOM 1100 MAX106303 | n/a | Poles, Metal, Transmission, High Voltage | 1101 | 07/05/2022 | Paid | $37,270.80 |
| DOM 1100 MAX106303 | n/a | Poles, Metal, Transmission, High Voltage | 151 | 07/05/2022 | Paid | $18,885.96 |
| DOM 1100 MAX106303 | n/a | Poles, Metal, Transmission, High Voltage | 121 | 07/05/2022 | Paid | $84,825.00 |
| DOM 1100 MAX106303 | n/a | Poles, Metal, Transmission, High Voltage | 141 | 07/05/2022 | Paid | $42,783.12 |