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Data Drill Down for October & 2021

Purchase Order
PAYEE TECHLINE INC
EXPENSE CATEGORY ELECTRICAL TRANSFORMERS
PURCHASE ORDER Select a purchase order.

Total:$125,041.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102761 Transformers, Power Distribution (Incl. Fluid Fill 141 10/28/2021 Paid $6,895.00
DOM 1100 MAX102761 Transformers, Power Distribution (Incl. Fluid Fill 151 10/28/2021 Paid $10,362.00
DOM 1100 MAX102775 Transformers, Power Distribution (Incl. Fluid Fill 111 10/28/2021 Paid $3,740.00
DOM 1100 MAX99364 Transformers, Power Distribution (Incl. Fluid Fill 111 10/28/2021 Paid $42,357.00
DOM 1100 MAX99364 Transformers, Power Distribution (Incl. Fluid Fill 111 10/28/2021 Paid $61,687.50
DOM 1100 MAX100365 Transformers, Power Distribution (Incl. Fluid Fill 131 10/04/2021 Paid $5,592.00
DOM 1100 MAX100365 Transformers, Power Distribution (Incl. Fluid Fill 141 10/04/2021 Paid $1,739.00
DOM 1100 MAX102080 Transformers, Power Distribution (Incl. Fluid Fill 121 10/04/2021 Paid $5,202.00
DOM 1100 MAX102080 Transformers, Power Distribution (Incl. Fluid Fill 131 10/04/2021 Paid $2,317.00
DOM 1100 MAX102368 Transformers, Power Distribution (Incl. Fluid Fill 111 10/04/2021 Paid $9,934.00
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