Data Drill Down for January & 2023
Purchase Order
| PAYEE | TECHLINE INC |
|---|---|
| EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX104443 | MANHOLES, PRECAST, TYPE A | 111 | 01/26/2023 | Paid | $24,070.00 |
| DOM 1100 MAX106294 | MANHOLES, PRECAST, TYPE A | 111 | 01/17/2023 | Paid | $2,860.00 |
| DOM 1100 MAX106163 | MANHOLES, PRECAST, TYPE A | 111 | 01/12/2023 | Paid | $24,860.00 |