Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX63591 |
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 MAX71993 | MA 1100 NA150000010 | Electrical Equipment (Except Cable and Wires, and | 111 | 11/29/2018 | Paid | $198,850.12 |
| DOM 1100 MAX71993 | MA 1100 NA150000010 | Electrical Equipment (Except Cable and Wires, and | 121 | 11/29/2018 | Paid | $238,639.70 |