Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 1100 10020813469 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 09121400403 | n/a | INTERRUPTER, ELECTRICAL | 121 | 02/09/2010 | Paid | $9,552.00 |
| DO 1100 09120806142 | n/a | Electrical Equipment (Except Cable and Wires, and | 111 | 02/09/2010 | Paid | $17,788.00 |