PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX62461 |
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 MAX73583 | MA 1100 GA170000032 | MANHOLES, PRECAST, TYPE A | 121 | 10/03/2018 | Paid | $142.00 |
DOM 1100 MAX73583 | MA 1100 GA170000032 | MANHOLES, PRECAST, TYPE A | 111 | 10/03/2018 | Paid | $4,500.00 |