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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 6200 10111605185
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
CT 6200 10062101248 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 15' TYPE 1 131 11/17/2010 Paid $2,850.00
CT 6200 10062101248 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 24' UT-250 SPEC 151 11/17/2010 Paid $7,800.00
CT 6200 10062101248 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 1 111 11/17/2010 Paid $11,475.00
CT 6200 10062101248 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 2 121 11/17/2010 Paid $14,400.00
CT 6200 10062101248 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 20' TYPE 1 141 11/17/2010 Paid $4,750.00