Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLES, TOWERS, STEEL |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX104151 |
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 MAX111283 | n/a | Poles, Metal, Transmission, High Voltage | 131 | 07/11/2022 | Paid | $203,668.01 |
| DOM 1100 MAX111283 | n/a | Poles, Metal, Transmission, High Voltage | 111 | 07/11/2022 | Paid | $51,792.99 |
| DOM 1100 MAX111283 | n/a | Poles, Metal, Transmission, High Voltage | 121 | 07/11/2022 | Paid | $43,851.99 |
| DOM 1100 MAX111283 | n/a | Poles, Metal, Transmission, High Voltage | 141 | 07/11/2022 | Paid | $314,995.00 |