Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX47384 |
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 MAX59778 | MA 1100 GA140000071 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 11/22/2016 | Paid | $440.00 |
| DOM 1100 MAX59778 | MA 1100 GA140000071 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 11/22/2016 | Paid | $97.00 |
| DOM 1100 MAX59778 | MA 1100 GA140000071 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 11/22/2016 | Paid | $75.60 |
| DOM 1100 MAX59778 | MA 1100 GA140000071 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 11/22/2016 | Paid | $105.00 |