Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| 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 MAX104284 | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 07/14/2022 | Paid | $4,120.00 |
| PRC 1100 MAX63599 | Electrical Equipment (Except Cable and Wires, and | 11/29/2018 | Paid | $30,044.54 |
| PRC 1100 MAX57288 | Electrical Equipment (Except Cable and Wires, and | 02/28/2018 | Paid | $2,729.91 |
| PRC 1100 MAX49671 | Electrical Equipment (Except Cable and Wires, and | 03/14/2017 | Paid | $66,151.60 |
| PRC 1100 MAX48504 | Relays, etc. | 01/26/2017 | Paid | $48,735.00 |
| PRC 1100 MAX37105 | Electrical Equipment (Except Cable and Wires, and | 06/26/2015 | Paid | $4,136.70 |
| PRC 1100 MAX27338 | Electrical Equipment (Except Cable and Wires, and | 03/12/2014 | Paid | $73,000.00 |
| PRC 1100 MAX27068 | Relays, etc. | 03/03/2014 | Paid | $25,120.00 |
| PRC 1100 MAX17585 | Electrical Equipment (Except Cable and Wires, and | 08/30/2012 | Paid | $73,000.00 |