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 | 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 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 | ARMS, MAST, TRAFFIC SIGNAL, STEEL 20' TYPE 1 | 141 | 11/17/2010 | Paid | $4,750.00 |