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 MAX66045 |
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 MAX80295 | MA 1100 GA170000032 | MANHOLES, PRECAST, TYPE A | 121 | 03/05/2019 | Paid | $8,712.72 |
| DOM 1100 MAX80295 | MA 1100 GA170000032 | MANHOLES, PRECAST, TYPE A | 111 | 03/05/2019 | Paid | $439.50 |