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 09071035800 |
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 1100 09042201288 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 121 | 07/13/2009 | Paid | $2,164.00 |
| CT 1100 09042201288 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 131 | 07/13/2009 | Paid | $1,405.00 |