PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRM 1100 09030620495 |
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 |
---|---|---|---|---|---|---|
PO 1100 09012706510 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 03/09/2009 | Paid | $2,450.00 |