Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLES, TOWERS, STEEL |
| PAYEE | DAVID-TEHOUNGUE LTD CO |
| PAYMENT REQUEST | PRC 1100 MAX111126 |
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 MAX136216 | n/a | Steel, Reinforcing, Bars and Rods | 151 | 02/09/2023 | Paid | $2,226.00 |
| DOM 1100 MAX136216 | n/a | Steel, Reinforcing, Bars and Rods | 121 | 02/09/2023 | Paid | $2,167.20 |
| DOM 1100 MAX136216 | n/a | Steel, Reinforcing, Bars and Rods | 141 | 02/09/2023 | Paid | $3,250.80 |
| DOM 1100 MAX136216 | n/a | Steel, Reinforcing, Bars and Rods | 111 | 02/09/2023 | Paid | $2,612.61 |
| DOM 1100 MAX136216 | n/a | Steel, Reinforcing, Bars and Rods | 131 | 02/09/2023 | Paid | $10,279.46 |
| DOM 1100 MAX136216 | n/a | Steel, Reinforcing, Bars and Rods | 161 | 02/09/2023 | Paid | $3,632.80 |