Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLES, TOWERS, STEEL |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 1100 09060832212 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 09032001117 | n/a | Poles, Telephone and Utility (All Kinds) | 131 | 06/09/2009 | Paid | $3,341.25 |
| CT 1100 09032001117 | n/a | Poles, Telephone and Utility (All Kinds) | 121 | 06/09/2009 | Paid | $87,375.00 |