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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE INC
PAYMENT REQUEST PRM 2200 16051124356
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 16042211864 MA 1100 GA140000070 SLING NYLON WEB 3 FT 111 05/12/2016 Paid $40.45
DO 2200 16042211864 MA 1100 GA140000070 SLING NYLON WEB 9 FT 131 05/12/2016 Paid $260.85
DO 2200 16042211864 MA 1100 GA140000070 SLING NYLON WEB 6 FT 121 05/12/2016 Paid $63.70