Purchase Order
PAYEE | TECHLINE INC |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX136132 | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 02/03/2023 | Paid | $34,930.00 |