Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE TECHLINE INC
PAYMENT REQUEST PRC 1100 MAX81109
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 MAX91378 n/a LOCATORS, UNDERGROUND CABLE PATH AND FAULT 111 08/03/2020 Paid $4,735.00
CTM 1100 MAX91378 n/a LOCATORS, UNDERGROUND CABLE PATH AND FAULT 131 08/03/2020 Paid $545.00
CTM 1100 MAX91378 n/a LOCATORS, UNDERGROUND CABLE PATH AND FAULT 141 08/03/2020 Paid $95.00
CTM 1100 MAX91378 n/a LOCATORS, UNDERGROUND CABLE PATH AND FAULT 121 08/03/2020 Paid $3,395.00
CTM 1100 MAX91378 n/a LOCATORS, UNDERGROUND CABLE PATH AND FAULT 151 08/03/2020 Paid $765.00
CTM 1100 MAX91378 n/a LOCATORS, UNDERGROUND CABLE PATH AND FAULT 161 08/03/2020 Paid $365.00
CTM 1100 MAX91378 n/a LOCATORS, UNDERGROUND CABLE PATH AND FAULT 171 08/03/2020 Paid $1,399.00