Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLES, STREETLIGHT |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX8332 |
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 MAX11513 | n/a | FIXTURES, STREETLIGHT | 111 | 03/28/2011 | Paid | $6,338.20 |