Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX56175 |
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 MAX70870 | n/a | POLE CLIMBER, TREE AND LINEMAN'S, ACCESSORIES AND | 111 | 01/04/2018 | Paid | $6,216.00 |
| CTM 1100 MAX70870 | n/a | POLE CLIMBER, TREE AND LINEMAN'S, ACCESSORIES AND | 121 | 01/04/2018 | Paid | $6,144.00 |