Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 2400 15031918082 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 15020201735 | n/a | BUCKETS, TOOL, AERIAL TYPE | 111 | 03/20/2015 | Paid | $20.00 |
| PO 2400 15020201735 | n/a | STICK TELESCOPIC EXTEND TO A MIN 35' RETRACT TO 5' | 131 | 03/20/2015 | Paid | $1,080.00 |
| PO 2400 15020201735 | n/a | BLADES, PRUNING SAW | 141 | 03/20/2015 | Paid | $117.00 |
| PO 2400 15020201735 | n/a | APRON, TOOL, CANVAS | 121 | 03/20/2015 | Paid | $250.00 |