Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 1100 10040219986 |
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 10021111574 | n/a | Electrical Equipment (Except Cable and Wires, and | 141 | 04/05/2010 | Paid | $17,974.00 |
| DO 1100 10021111574 | n/a | Electrical Equipment (Except Cable and Wires, and | 151 | 04/05/2010 | Paid | $28,855.00 |
| DO 1100 10021111574 | n/a | Electrical Equipment (Except Cable and Wires, and | 121 | 04/05/2010 | Paid | $17,405.00 |
| DO 1100 10021111574 | n/a | Electrical Equipment (Except Cable and Wires, and | 131 | 04/05/2010 | Paid | $17,974.00 |
| DO 1100 10021111574 | n/a | Electrical Equipment (Except Cable and Wires, and | 111 | 04/05/2010 | Paid | $28,855.00 |