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Data Drill Down for January & 2023

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

Total:$128,206.00

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 01/30/2023 Paid $29,343.00
DOM 1100 MAX106285 Transformers, Power Distribution (Incl. Fluid Fill 111 01/30/2023 Paid $12,989.00
DOM 1100 MAX106285 Transformers, Power Distribution (Incl. Fluid Fill 111 01/30/2023 Paid $25,978.00
DOM 1100 MAX129887 Transformers, Power Distribution (Incl. Fluid Fill 111 01/30/2023 Paid $9,752.00
DOM 1100 MAX129887 Transformers, Power Distribution (Incl. Fluid Fill 121 01/30/2023 Paid $9,399.00
DOM 1100 MAX134512 Transformers, Power Distribution (Incl. Fluid Fill 111 01/30/2023 Paid $14,668.00
DOM 1100 MAX134512 Transformers, Power Distribution (Incl. Fluid Fill 121 01/30/2023 Paid $5,032.00
DOM 1100 MAXX02308 Transformers, Power Distribution (Incl. Fluid Fill 111 01/30/2023 Paid $21,045.00
DOM 1100 MAX105663 Transformers, Power Distribution (Incl. Fluid Fill 111 01/12/2023 Paid $15,859.00
DOM 1100 MAX127019 Transformers, Power Distribution (Incl. Fluid Fill 111 01/12/2023 Paid $3,770.00
DOM 1100 MAX127021 Transformers, Power Distribution (Incl. Fluid Fill 111 01/12/2023 Paid $11,310.00
DOM 1100 MAX127402 Transformers, Power Distribution (Incl. Fluid Fill 111 01/12/2023 Paid $3,308.00
DOM 1100 MAX128831 Transformers, Power Distribution (Incl. Fluid Fill 111 01/12/2023 Paid $13,932.00
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