Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 2200 18040216560 |
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 18022607298 | MA 1100 GA140000070 | SLING NYLON WEB 3 FT | 111 | 04/03/2018 | Paid | $72.81 |
| DO 2200 18022607298 | MA 1100 GA140000070 | SLING NYLON WEB 6 FT | 121 | 04/03/2018 | Paid | $114.66 |
| DO 2200 18022607298 | MA 1100 GA140000070 | SLING NYLON WEB 9 FT | 131 | 04/03/2018 | Paid | $156.51 |