Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX18296 |
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 MAX25372 | n/a | SOCKETS, METER | 121 | 10/19/2012 | Paid | $3,660.00 |
| DOM 1100 MAX25372 | n/a | SOCKETS, METER | 131 | 10/19/2012 | Paid | $1,650.00 |
| DOM 1100 MAX25372 | n/a | SOCKETS, METER | 141 | 10/19/2012 | Paid | $980.00 |
| DOM 1100 MAX25372 | n/a | SOCKETS, METER | 111 | 10/19/2012 | Paid | $1,987.50 |
| DOM 1100 MAX25372 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 151 | 10/19/2012 | Paid | $280.00 |
| DOM 1100 MAX25372 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 161 | 10/19/2012 | Paid | $45.00 |