Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| 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 MAX85818 | WIRE AND CABLE - INTERNATIONAL (ORIG. EQUIP.) | 12/15/2020 | Paid | $6,324.00 |
| PRM 2400 20081130688 | Appliance, Fixture, and Portable Cables and Wires | 08/13/2020 | Paid | $1,100.00 |
| PRC 1100 MAX63599 | Electrical Equipment (Except Cable and Wires, and | 11/29/2018 | Paid | $4,578.84 |
| PRC 1100 MAX61522 | Electrical Equipment (Except Cable and Wires, and | 09/13/2018 | Paid | $16,309.95 |
| PRC 1100 MAX61652 | Electrical Equipment (Except Cable and Wires, and | 09/12/2018 | Paid | $12,875.82 |
| PRM 2400 18012210016 | Guy Wires and Cables: Guy Strand, SM, HS, EHS, etc | 01/23/2018 | Paid | $850.00 |
| PRC 1100 MAX48389 | BRAID, TINNED COPPER, FOR RUBBER INSULATED CABLE | 01/18/2017 | Paid | $9,823.32 |
| PRC 1100 MAX27204 | Electrical Equipment (Except Cable and Wires, and | 03/14/2014 | Paid | $5,225.00 |
| PRM 2400 12040317456 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 04/04/2012 | Paid | $2,120.00 |
| PRM 2400 12011309652 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 01/17/2012 | Paid | $155.00 |
| PRM 1100 09091543718 | Voltage Regulators | 09/16/2009 | Paid | $1,890.00 |