Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX13997 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX19048 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 121 | 02/07/2012 | Paid | $150.00 |
| DOM 1100 MAX19048 | n/a | SOCKETS, METER | 111 | 02/07/2012 | Paid | $1,540.00 |