Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| 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 MAX81323 | Relays, etc. | 08/06/2020 | Paid | $615.00 |
| PRC 1100 MAX29471 | WIRE AND COMPONENTS, OPTICAL POWER GROUND | 06/19/2014 | Paid | $30,509.70 |
| PRC 1100 MAX29472 | WIRE AND COMPONENTS, OPTICAL POWER GROUND | 06/19/2014 | Paid | $9,199.75 |
| PRC 1100 MAX29473 | WIRE AND COMPONENTS, OPTICAL POWER GROUND | 06/19/2014 | Paid | $3,199.00 |
| PRC 1100 MAX19184 | DEAD END HARDWARE, ELECTRICAL | 12/11/2012 | Paid | $44,474.42 |
| PRC 1100 MAX19185 | DEAD END HARDWARE, ELECTRICAL | 12/11/2012 | Paid | $328.50 |
| PRM 1100 11092835759 | POLE LINE HARDWARE (MISC.) | 09/29/2011 | Paid | $13,401.00 |
| PRM 1100 11050621961 | Fiber Optics Cables, Interconnecting Components, a | 05/09/2011 | Paid | $5,880.00 |
| PRM 1100 10080332583 | PANELS, PATCH, INCLUDING PARTS AND ACCESSORIES FOR | 08/04/2010 | Paid | $14,856.00 |
| PRM 1100 09051929882 | Duct, Prefabricated (Flexible or Rigid): Glass Fib | 05/20/2009 | Paid | $7,593.00 |
| PRM 1100 09040224048 | PANELS, PATCH, INCLUDING PARTS AND ACCESSORIES FOR | 04/03/2009 | Paid | $14,160.00 |
| PRM 1100 09022318922 | PANELS, PATCH, INCLUDING PARTS AND ACCESSORIES FOR | 02/24/2009 | Paid | $48,100.00 |
| PRM 1100 09010612303 | PANELS, PATCH, INCLUDING PARTS AND ACCESSORIES FOR | 01/07/2009 | Paid | $8,100.00 |
| PRM 1100 08120108382 | PANELS, PATCH, INCLUDING PARTS AND ACCESSORIES FOR | 12/02/2008 | Paid | $3,700.00 |
| PRM 1100 08100901185 | Bus Bars, Duct, and Accessories | 10/10/2008 | Paid | $14,798.00 |