Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 1100 11032117058 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 10120305607 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 121 | 03/22/2011 | Paid | $198.00 |
| DO 1100 10120305607 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 03/22/2011 | Paid | $7,042.00 |