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Data Drill Down for January & 2022

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

Total:$82,795.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX100955 Transformers, Power Distribution (Incl. Fluid Fill 111 01/19/2022 Paid $29,010.00
DOM 1100 MAX103808 Transformers, Power Distribution (Incl. Fluid Fill 121 01/19/2022 Paid $5,181.00
DOM 1100 MAX103808 Transformers, Power Distribution (Incl. Fluid Fill 131 01/19/2022 Paid $2,308.00
DOM 1100 MAX104613 Transformers, Power Distribution (Incl. Fluid Fill 111 01/19/2022 Paid $27,920.00
DOM 1100 MAX104671 Transformers, Power Distribution (Incl. Fluid Fill 111 01/19/2022 Paid $6,088.00
DOM 1100 MAX104671 Transformers, Power Distribution (Incl. Fluid Fill 121 01/19/2022 Paid $9,408.00
DOM 1100 MAX104736 Transformers, Power Distribution (Incl. Fluid Fill 111 01/19/2022 Paid $2,880.00
DOM 1100 MAX104225 Transformers, Power Distribution (Incl. Fluid Fill 141 01/06/2022 Paid $3,746.00
DOM 1100 MAX104225 Transformers, Power Distribution (Incl. Fluid Fill 151 01/06/2022 Paid $4,678.00
DOM 1100 MAX99364 Transformers, Power Distribution (Incl. Fluid Fill 111 01/06/2022 Paid $51,896.25
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