Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX81322 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX89045 | n/a | Relays, etc. | 131 | 08/06/2020 | Paid | $3,335.00 |
| CTM 1100 MAX89045 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 08/06/2020 | Paid | $4,600.00 |