PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLES, TOWERS, STEEL |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX40772 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX51416 | n/a | POLES, UTILITY, STEEL | 121 | 01/04/2016 | Paid | $8,460.00 |
CTM 1100 MAX51416 | n/a | POLES, UTILITY, STEEL | 131 | 01/04/2016 | Paid | $6,130.00 |
CTM 1100 MAX51416 | n/a | POLES, UTILITY, STEEL | 111 | 01/04/2016 | Paid | $5,916.00 |