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Data Drill Down for January & 2022

Purchase Order
PAYEE TECHLINE INC
EXPENSE CATEGORY PULL BOXES,SVC BOXES,MANHOLES
PURCHASE ORDER Select a purchase order.

Total:$8,705.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102751 MANHOLES, PRECAST, TYPE A 111 01/24/2022 Paid $8,360.00
DOM 1100 MAX102751 MANHOLES, PRECAST, TYPE A 121 01/24/2022 Paid $345.00
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
DOM 1100 MAX102632 MANHOLES, PRECAST, TYPE A 111 01/11/2022 Paid $24,070.00
DOM 1100 MAX102751 MANHOLES, PRECAST, TYPE A 111 01/04/2022 Paid $345.00
DOM 1100 MAX102751 MANHOLES, PRECAST, TYPE A 111 01/04/2022 Paid $5,575.00
DOM 1100 MAX102994 MANHOLES, PRECAST, TYPE A 111 01/04/2022 Paid $8,360.00
DOM 1100 MAX102994 MANHOLES, PRECAST, TYPE A 121 01/04/2022 Paid $520.00
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