Purchase Order
PAYEE | TECHLINE INC |
---|---|
EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX102631 | MANHOLES, PRECAST, TYPE A | 111 | 01/18/2022 | Paid | $16,720.00 |
DOM 1100 MAX102631 | MANHOLES, PRECAST, TYPE A | 121 | 01/18/2022 | Paid | $520.00 |