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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE INC
PAYMENT REQUEST PRM 2200 14062727754

Total:$458.64

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
DO 2200 14052013639 MA 1100 GA140000070 SLING NYLON WEB 3 FT 111 06/30/2014 Paid $97.08
DO 2200 14052013639 MA 1100 GA140000070 SLING NYLON WEB 6 FT 121 06/30/2014 Paid $152.88
DO 2200 14052013639 MA 1100 GA140000070 SLING NYLON WEB 9 FT 131 06/30/2014 Paid $208.68
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