Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FUSES AND FUSING APPARATUS |
| 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 MAX61652 | Electrical Equipment (Except Cable and Wires, and | 09/12/2018 | Paid | $6,196.56 |
| PRC 1100 MAX37103 | Electrical Equipment (Except Cable and Wires, and | 06/26/2015 | Paid | $4,367.40 |
| PRC 1100 MAX37104 | Electrical Equipment (Except Cable and Wires, and | 06/26/2015 | Paid | $6,450.00 |
| PRC 1100 MAX37105 | Electrical Equipment (Except Cable and Wires, and | 06/26/2015 | Paid | $6,379.20 |
| PRC 1100 MAX22885 | FUSE UNITS, CURRENT LIMITING | 07/09/2013 | Paid | $3,515.52 |