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 MAX81323 |
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. | 121 | 08/06/2020 | Paid | $164.00 |
| CTM 1100 MAX89045 | n/a | Relays, etc. | 141 | 08/06/2020 | Paid | $955.00 |
| CTM 1100 MAX89045 | n/a | Relays, etc. | 111 | 08/06/2020 | Paid | $10,585.00 |