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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TECHLINE INC
PAYMENT REQUEST PRC 1100 MAX24679
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
CTM 1100 MAX33560 n/a Distance Measuring Equipment 111 10/11/2013 Paid $589.00
CTM 1100 MAX33560 n/a Distance Measuring Equipment 121 10/11/2013 Paid $950.00