Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX35024 |
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 MAX43184 | n/a | Electrical Equipment (Except Cable and Wires, and | 121 | 03/17/2015 | Paid | $46,940.00 |
| DOM 1100 MAX43184 | n/a | Electrical Equipment (Except Cable and Wires, and | 131 | 03/17/2015 | Paid | $70,520.00 |
| DOM 1100 MAX43184 | n/a | Electrical Equipment (Except Cable and Wires, and | 141 | 03/17/2015 | Paid | $75,080.00 |
| DOM 1100 MAX43184 | n/a | Electrical Equipment (Except Cable and Wires, and | 111 | 03/17/2015 | Paid | $42,332.00 |