Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 2200 18090530087 |
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 18081614555 | MA 1100 GA140000070 | SLING NYLON WEB 3 FT | 111 | 09/06/2018 | Paid | $40.45 |
| DO 2200 18081614555 | MA 1100 GA140000070 | SLING NYLON WEB 6 FT | 121 | 09/06/2018 | Paid | $63.70 |
| DO 2200 18081614555 | MA 1100 GA140000070 | SLING NYLON WEB 9 FT | 131 | 09/06/2018 | Paid | $86.95 |