Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 1100 09040324331 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 08120303890 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 111 | 04/06/2009 | Paid | $1,006.00 |
| PO 1100 08120303890 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 112 | 04/06/2009 | Paid | $1,006.00 |