Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX48504 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX62032 | n/a | Relays, etc. | 111 | 01/26/2017 | Paid | $39,425.00 |
| CTM 1100 MAX62032 | n/a | Relays, etc. | 121 | 01/26/2017 | Paid | $9,310.00 |