PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLES, TOWERS, STEEL |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX91550 |
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 MAX98886 | n/a | Poles, Metal, Transmission, High Voltage | 111 | 06/22/2021 | Paid | $9,947.52 |