Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX103175 |
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 MAX106163 | n/a | MANHOLES, PRECAST, TYPE A | 111 | 06/09/2022 | Paid | $24,860.00 |
| DOM 1100 MAX106163 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 131 | 06/09/2022 | Paid | $5,250.00 |
| DOM 1100 MAX106163 | n/a | MANHOLES, PRECAST, TYPE A | 141 | 06/09/2022 | Paid | $690.00 |
| DOM 1100 MAX106163 | n/a | MANHOLES, PRECAST, TYPE A | 121 | 06/09/2022 | Paid | $7,200.00 |