Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX47749 |
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 MAX59438 | MA 1100 NA150000010 | Electrical Equipment (Except Cable and Wires, and | 141 | 12/12/2016 | Paid | $21,420.00 |
| DOM 1100 MAX59438 | MA 1100 NA150000010 | Electrical Equipment (Except Cable and Wires, and | 111 | 12/12/2016 | Paid | $236,980.00 |
| DOM 1100 MAX59438 | MA 1100 NA150000010 | Electrical Equipment (Except Cable and Wires, and | 131 | 12/12/2016 | Paid | $104,982.00 |
| DOM 1100 MAX59438 | MA 1100 NA150000010 | Electrical Equipment (Except Cable and Wires, and | 121 | 12/12/2016 | Paid | $244,958.00 |