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Data Drill Down for September & 2022

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

Total:$231,383.69

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX105663 Transformers, Power Distribution (Incl. Fluid Fill 111 09/29/2022 Paid $15,859.00
DOM 1100 MAX106285 Transformers, Power Distribution (Incl. Fluid Fill 111 09/29/2022 Paid $10,465.00
DOM 1100 MAX116072 Transformers, Power Distribution (Incl. Fluid Fill 111 09/29/2022 Paid $35,010.00
DOM 1100 MAX116072 Transformers, Power Distribution (Incl. Fluid Fill 121 09/29/2022 Paid $25,240.00
DOM 1100 MAX116930 Transformers, Power Distribution (Incl. Fluid Fill 111 09/29/2022 Paid $48,945.00
DOM 1100 MAX116931 Transformers, Power Distribution (Incl. Fluid Fill 111 09/29/2022 Paid $52,710.00
DOM 1100 MAX117627 Transformers, Power Distribution (Incl. Fluid Fill 111 09/29/2022 Paid $14,970.00
DOM 1100 MAX118261 Transformers, Power Distribution (Incl. Fluid Fill 111 09/29/2022 Paid $4,429.41
DOM 1100 MAX118369 Transformers, Power Distribution (Incl. Fluid Fill 121 09/29/2022 Paid $23,755.28
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