Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE TECHLINE INC
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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 MAX127198 Tree and Pole Climbing Equipment 04/15/2024 Outstanding $7,458.00
PRC 1100 MAX124261 Tree and Pole Climbing Equipment 02/01/2024 Paid $1,374.00
PRC 1100 MAX119116 Tree and Pole Climbing Equipment 09/18/2023 Paid $54,100.00
PRC 1100 MAX83721 TOOLS, ELECTRICIAN AND LINEMAN (MISC.) 10/13/2020 Paid $5,772.00
PRC 1100 MAX59136 HARNESS NYLON SAFETY MANHOLE 05/25/2018 Paid $155,610.00
PRC 1100 MAX57419 CABLE, GROUNDING, COPPER STRANDED 03/08/2018 Paid $12,558.00
PRC 1100 MAX38225 ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) 08/21/2015 Paid $20,760.00
PRC 1100 MAX21396 POLE CLIMBER, TREE AND LINEMAN'S, ACCESSORIES AND 04/15/2013 Paid $2,596.75
PRC 1100 MAX20123 POLE CLIMBER, TREE AND LINEMAN'S, ACCESSORIES AND 02/06/2013 Paid $4,536.00
PRM 1100 10040920653 Hose, Protective Line 04/12/2010 Paid $2,232.00
PRM 1100 10012011359 COVERALLS, INSULATED, POLY/COTTON TWILL, QUILTED L 01/21/2010 Paid $346.60
PRM 1100 10011110410 JACKETS, ALL WEATHER 01/12/2010 Paid $1,993.25
PRM 1100 09122208527 COVERALLS, INSULATED, POLY/COTTON TWILL, QUILTED L 12/23/2009 Paid $346.60
PRM 1100 09120106479 COVERALLS, INSULATED, POLY/COTTON TWILL, QUILTED L 12/02/2009 Paid $519.90
PRM 1100 09120106479 JACKETS, ALL WEATHER 12/02/2009 Paid $383.20
PRM 1100 09111304993 JACKETS, ALL WEATHER 11/16/2009 Paid $220.30