Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX19184 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX26279 | n/a | DEAD END HARDWARE, ELECTRICAL | 181 | 12/11/2012 | Paid | $693.52 |
| CTM 1100 MAX26279 | n/a | DEAD END HARDWARE, ELECTRICAL | 121 | 12/11/2012 | Paid | $1,810.00 |
| CTM 1100 MAX26279 | n/a | DEAD END HARDWARE, ELECTRICAL | 161 | 12/11/2012 | Paid | $18,299.20 |
| CTM 1100 MAX26279 | n/a | DEAD END HARDWARE, ELECTRICAL | 111 | 12/11/2012 | Paid | $9,798.00 |
| CTM 1100 MAX26279 | n/a | DEAD END HARDWARE, ELECTRICAL | 141 | 12/11/2012 | Paid | $1,959.60 |
| CTM 1100 MAX26279 | n/a | DEAD END HARDWARE, ELECTRICAL | 131 | 12/11/2012 | Paid | $9,798.00 |
| CTM 1100 MAX26279 | n/a | DEAD END HARDWARE, ELECTRICAL | 171 | 12/11/2012 | Paid | $1,733.00 |
| CTM 1100 MAX26279 | n/a | DEAD END HARDWARE, ELECTRICAL | 151 | 12/11/2012 | Paid | $383.10 |