Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX59136 |
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 MAX73061 | n/a | HARNESS NYLON SAFETY MANHOLE | 111 | 05/25/2018 | Paid | $89,505.00 |
| CTM 1100 MAX73061 | n/a | HARNESS NYLON SAFETY MANHOLE | 121 | 05/25/2018 | Paid | $66,105.00 |