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 17091933962 |
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 17080803159 | n/a | BUCKETS, TOOL, AERIAL TYPE | 121 | 09/20/2017 | Paid | $150.00 |
| PO 2400 17080803159 | n/a | BUCKETS, TOOL, AERIAL TYPE | 111 | 09/20/2017 | Paid | $948.00 |
| PO 2400 17080803159 | n/a | BUCKETS, TOOL, AERIAL TYPE | 131 | 09/20/2017 | Paid | $756.00 |