Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX21396 |
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 MAX28335 | n/a | POLE CLIMBER, TREE AND LINEMAN'S, ACCESSORIES AND | 111 | 04/15/2013 | Paid | $2,596.75 |