PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX14627 |
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 MAX17770 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 121 | 03/13/2012 | Paid | $198.00 |
DOM 1100 MAX17770 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 03/13/2012 | Paid | $3,521.00 |