PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLES, TOWERS, STEEL |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX114685 |
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 MAX122143 | n/a | Poles, Metal, Transmission, High Voltage | 121 | 05/15/2023 | Paid | $48,147.03 |
DOM 1100 MAX122143 | n/a | Poles, Metal, Transmission, High Voltage | 131 | 05/15/2023 | Paid | $68,508.45 |
DOM 1100 MAX122143 | n/a | Poles, Metal, Transmission, High Voltage | 111 | 05/15/2023 | Paid | $12,041.64 |