Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLES, TOWERS, STEEL |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX122765 |
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 MAX121701 | n/a | Poles, Metal, Transmission, High Voltage | 111 | 12/21/2023 | Paid | $147,520.53 |
| DOM 1100 MAX121701 | n/a | Poles, Metal, Transmission, High Voltage | 131 | 12/21/2023 | Paid | $136,710.33 |
| DOM 1100 MAX121701 | n/a | Poles, Metal, Transmission, High Voltage | 121 | 12/21/2023 | Paid | $136,710.33 |