Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 1100 09051929882 |
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 09041601269 | n/a | Duct, Prefabricated (Flexible or Rigid): Glass Fib | 111 | 05/20/2009 | Paid | $3,648.00 |
| CT 1100 09041601269 | n/a | Duct, Prefabricated (Flexible or Rigid): Glass Fib | 121 | 05/20/2009 | Paid | $3,945.00 |