Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX22185 |
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 MAX28487 | n/a | SOCKETS, METER | 161 | 05/28/2013 | Paid | $6,815.00 |
| DOM 1100 MAX28487 | n/a | SOCKETS, METER | 151 | 05/28/2013 | Paid | $2,450.00 |
| DOM 1100 MAX28487 | n/a | SOCKETS, METER | 131 | 05/28/2013 | Paid | $3,780.00 |
| DOM 1100 MAX28487 | n/a | SOCKETS, METER | 121 | 05/28/2013 | Paid | $6,780.00 |
| DOM 1100 MAX28487 | n/a | SOCKETS, METER | 111 | 05/28/2013 | Paid | $4,050.00 |
| DOM 1100 MAX28487 | n/a | PARTS AND ACCESSORIES, METER SOCKET | 171 | 05/28/2013 | Paid | $1,470.00 |
| DOM 1100 MAX28487 | n/a | SOCKETS, METER | 141 | 05/28/2013 | Paid | $3,300.00 |