Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 1100 09122208527 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 09110301034 | n/a | COVERALLS, INSULATED, POLY/COTTON TWILL, QUILTED L | 111 | 12/23/2009 | Paid | $173.30 |
| PO 1100 09110301034 | n/a | COVERALLS, INSULATED, POLY/COTTON TWILL, QUILTED L | 121 | 12/23/2009 | Paid | $173.30 |