Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 1100 09120106479 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 09091802047 | n/a | JACKETS, ALL WEATHER | 1411 | 12/02/2009 | Paid | $170.30 |
| CT 1100 09091802047 | n/a | JACKETS, ALL WEATHER | 1421 | 12/02/2009 | Paid | $212.90 |
| PO 1100 09110301034 | n/a | COVERALLS, INSULATED, POLY/COTTON TWILL, QUILTED L | 111 | 12/02/2009 | Paid | $519.90 |