Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX119116 |
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 MAX161278 | n/a | Tree and Pole Climbing Equipment | 121 | 09/18/2023 | Paid | $13,080.00 |
| DOM 1100 MAX161278 | n/a | Tree and Pole Climbing Equipment | 131 | 09/18/2023 | Paid | $19,660.00 |
| DOM 1100 MAX161278 | n/a | Tree and Pole Climbing Equipment | 141 | 09/18/2023 | Paid | $7,820.00 |
| DOM 1100 MAX161278 | n/a | Tree and Pole Climbing Equipment | 111 | 09/18/2023 | Paid | $13,540.00 |