Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX38690 |
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 MAX47122 | MA 1100 NA150000010 | Electrical Equipment (Except Cable and Wires, and | 111 | 09/10/2015 | Paid | $734,874.00 |
| DOM 1100 MAX47122 | MA 1100 NA150000010 | Electrical Equipment (Except Cable and Wires, and | 121 | 09/10/2015 | Paid | $174,930.00 |
| DOM 1100 MAX47122 | MA 1100 NA150000010 | Electrical Equipment (Except Cable and Wires, and | 131 | 09/10/2015 | Paid | $3,768.00 |