Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 1100 08100901185 |
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 08073102370 | n/a | Bus Bars, Duct, and Accessories | 141 | 10/10/2008 | Paid | $3,458.00 |
| CT 1100 08073102370 | n/a | Bus Bars, Duct, and Accessories | 131 | 10/10/2008 | Paid | $11,340.00 |