Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 2200 19021111366 |
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 2200 19011700936 | n/a | SLING NYLON WEB 3 FT | 111 | 02/12/2019 | Paid | $246.25 |
| PO 2200 19011700936 | n/a | SLING NYLON WEB 9 FT | 131 | 02/12/2019 | Paid | $454.65 |
| PO 2200 19011700936 | n/a | SLING NYLON WEB 6 FT | 121 | 02/12/2019 | Paid | $408.75 |