Purchase Order
PAYEE | TECHLINE INC |
---|---|
EXPENSE CATEGORY | POLES, TOWERS, STEEL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX115592 | Poles, Metal, Transmission, High Voltage | 111 | 09/07/2022 | Paid | $262,509.84 |
DOM 1100 MAX115592 | Poles, Metal, Transmission, High Voltage | 121 | 09/07/2022 | Paid | $120,528.00 |