Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLES, TOWERS, STEEL
PAYEE TECHLINE INC
PAYMENT REQUEST PRC 1100 MAX104152

Total:$1,798,344.70

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 MAX111286 n/a Poles, Metal, Transmission, High Voltage 161 07/11/2022 Paid $255,284.10
DOM 1100 MAX111286 n/a Poles, Metal, Transmission, High Voltage 1101 07/11/2022 Paid $125,078.72
DOM 1100 MAX111286 n/a Poles, Metal, Transmission, High Voltage 111 07/11/2022 Paid $316,884.02
DOM 1100 MAX111286 n/a Poles, Metal, Transmission, High Voltage 131 07/11/2022 Paid $154,172.70
DOM 1100 MAX111286 n/a Poles, Metal, Transmission, High Voltage 141 07/11/2022 Paid $112,438.80
DOM 1100 MAX111286 n/a Poles, Metal, Transmission, High Voltage 1111 07/11/2022 Paid $62,539.36
DOM 1100 MAX111286 n/a Poles, Metal, Transmission, High Voltage 171 07/11/2022 Paid $150,121.44
DOM 1100 MAX111286 n/a Poles, Metal, Transmission, High Voltage 1121 07/11/2022 Paid $110,792.68
DOM 1100 MAX111286 n/a Poles, Metal, Transmission, High Voltage 191 07/11/2022 Paid $98,130.82
DOM 1100 MAX111286 n/a Poles, Metal, Transmission, High Voltage 181 07/11/2022 Paid $133,261.44
DOM 1100 MAX111286 n/a Poles, Metal, Transmission, High Voltage 121 07/11/2022 Paid $237,630.06
DOM 1100 MAX111286 n/a Poles, Metal, Transmission, High Voltage 151 07/11/2022 Paid $42,010.56
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