Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX38225 |
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 MAX50767 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 121 | 08/21/2015 | Paid | $3,600.00 |
| CTM 1100 MAX50767 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 111 | 08/21/2015 | Paid | $13,392.00 |
| CTM 1100 MAX50767 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 131 | 08/21/2015 | Paid | $3,768.00 |