Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX114683 | CONNECTORS, COMPRESSION | 05/15/2023 | Paid | $1,950.00 |
| PRM 2400 22120806752 | CAPS, POLE, CAST IRON | 12/12/2022 | Paid | $525.00 |
| PRC 1100 MAX85822 | MANHOLES, PRECAST, TYPE A | 12/17/2020 | Paid | $633.16 |
| PRC 1100 MAX82697 | Poles, Metal, Transmission, High Voltage | 09/24/2020 | Paid | $302,198.78 |
| PRC 1100 MAX81535 | MANHOLES, PRECAST, TYPE A | 08/11/2020 | Paid | $5,016.38 |
| PRC 1100 MAX81536 | MANHOLES, PRECAST, TYPE A | 08/11/2020 | Paid | $5,016.38 |
| PRC 1100 MAX81538 | MANHOLES, PRECAST, TYPE A | 08/11/2020 | Paid | $5,016.38 |
| PRC 1100 MAX81326 | Poles, Metal, Transmission, High Voltage | 08/06/2020 | Paid | $91,954.00 |
| PRC 1100 MAX81111 | MANHOLES, PRECAST, TYPE A | 08/03/2020 | Paid | $3,335.34 |
| PRC 1100 MAX80575 | MANHOLES, PRECAST, TYPE A | 07/09/2020 | Paid | $3,335.34 |
| PRC 1100 MAX79573 | MANHOLES, PRECAST, TYPE A | 06/15/2020 | Paid | $3,335.34 |
| PRC 1100 MAX76459 | MANHOLES, PRECAST, TYPE A | 03/11/2020 | Paid | $5,369.75 |
| PRM 2400 17120605985 | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 12/07/2017 | Paid | $10,573.60 |
| PRC 1100 MAX53840 | GRIPS, CABLE PULLING | 09/18/2017 | Paid | $3,299.50 |
| PRC 1100 MAX19101 | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 12/05/2012 | Paid | $36,844.00 |
| PRC 1100 MAX19102 | Cable Accessories: Clamps, Clasps, Clips, Closures | 12/05/2012 | Paid | $9,180.00 |
| PRC 1100 MAX19102 | PLATES AND COVERS | 12/05/2012 | Paid | $7,164.00 |
| PRC 1100 MAX19102 | SPLICES, WIRE/CABLE, COMPRESSION | 12/05/2012 | Paid | $11,580.00 |
| PRC 1100 MAX11940 | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 10/04/2011 | Paid | $9,431.25 |
| PRM 6200 09082541597 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 08/26/2009 | Paid | $48.00 |
| PRM 1100 09020516703 | SPACERS, BUS BAR, COPPER | 02/06/2009 | Paid | $14,704.20 |
| PRM 1100 09010812848 | Cable Accessories: Clamps, Clasps, Clips, Closures | 01/09/2009 | Paid | $4,002.90 |
| PRM 1100 08120308832 | Building Cables and Wires, Single and Multiconduct | 12/04/2008 | Paid | $1,120.00 |