Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 1100 09111705305 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 09041017919 | n/a | Switches, Miscellaneous | 121 | 11/18/2009 | Paid | $42,432.00 |
| DO 1100 09042919782 | n/a | Switches, Miscellaneous | 111 | 11/18/2009 | Paid | $28,288.00 |