Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX29472 |
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 MAX36809 | n/a | WIRE AND COMPONENTS, OPTICAL POWER GROUND | 181 | 06/19/2014 | Paid | $606.50 |
| CTM 1100 MAX36809 | n/a | WIRE AND COMPONENTS, OPTICAL POWER GROUND | 111 | 06/19/2014 | Paid | $1,023.00 |
| CTM 1100 MAX36809 | n/a | WIRE AND COMPONENTS, OPTICAL POWER GROUND | 171 | 06/19/2014 | Paid | $511.50 |
| CTM 1100 MAX36809 | n/a | WIRE AND COMPONENTS, OPTICAL POWER GROUND | 121 | 06/19/2014 | Paid | $1,819.50 |
| CTM 1100 MAX36809 | n/a | WIRE AND COMPONENTS, OPTICAL POWER GROUND | 141 | 06/19/2014 | Paid | $1,213.00 |
| CTM 1100 MAX36809 | n/a | WIRE AND COMPONENTS, OPTICAL POWER GROUND | 151 | 06/19/2014 | Paid | $767.25 |
| CTM 1100 MAX36809 | n/a | WIRE AND COMPONENTS, OPTICAL POWER GROUND | 131 | 06/19/2014 | Paid | $2,046.00 |
| CTM 1100 MAX36809 | n/a | WIRE AND COMPONENTS, OPTICAL POWER GROUND | 161 | 06/19/2014 | Paid | $1,213.00 |