Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX127198 |
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 MAX186352 | n/a | Tree and Pole Climbing Equipment | 121 | 04/15/2024 | Paid | $654.00 |
| DOM 1100 MAX186352 | n/a | Tree and Pole Climbing Equipment | 151 | 04/15/2024 | Paid | $1,564.00 |
| DOM 1100 MAX186352 | n/a | Tree and Pole Climbing Equipment | 111 | 04/15/2024 | Paid | $654.00 |
| DOM 1100 MAX186352 | n/a | Tree and Pole Climbing Equipment | 131 | 04/15/2024 | Paid | $654.00 |
| DOM 1100 MAX186352 | n/a | Tree and Pole Climbing Equipment | 141 | 04/15/2024 | Paid | $3,932.00 |