PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLES, TOWERS, STEEL |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX104200 |
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 MAX111282 | n/a | Poles, Metal, Transmission, High Voltage | 121 | 07/14/2022 | Paid | $48,888.38 |
DOM 1100 MAX111282 | n/a | Poles, Metal, Transmission, High Voltage | 111 | 07/14/2022 | Paid | $110,168.10 |