PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX51422 |
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 MAX65796 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 06/06/2017 | Paid | $2,986.11 |