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Data Drill Down for February & 2023

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

Total:$90,740.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX136878 Transformers, Power Distribution (Incl. Fluid Fill 111 02/27/2023 Paid $60,800.00
DOM 1100 MAX136878 Transformers, Power Distribution (Incl. Fluid Fill 121 02/27/2023 Paid $9,980.00
DOM 1100 MAX137208 Transformers, Power Distribution (Incl. Fluid Fill 111 02/27/2023 Paid $19,960.00
DOM 1100 MAX105128 Transformers, Power Distribution (Incl. Fluid Fill 111 02/16/2023 Paid $25,978.00
DOM 1100 MAX136879 Transformers, Power Distribution (Incl. Fluid Fill 111 02/16/2023 Paid $57,000.00
DOM 1100 MAX136890 Transformers, Power Distribution (Incl. Fluid Fill 111 02/16/2023 Paid $38,000.00
DOM 1100 MAX136892 Transformers, Power Distribution (Incl. Fluid Fill 111 02/16/2023 Paid $30,400.00
DOM 1100 MAX138434 Transformers, Power Distribution (Incl. Fluid Fill 111 02/16/2023 Paid $39,920.00
DOM 1100 MAX105663 Transformers, Power Distribution (Incl. Fluid Fill 111 02/06/2023 Paid $15,859.00
DOM 1100 MAX106285 Transformers, Power Distribution (Incl. Fluid Fill 111 02/06/2023 Paid $10,465.00
DOM 1100 MAX123887 Transformers, Power Distribution (Incl. Fluid Fill 111 02/06/2023 Paid $13,288.23
DOM 1100 MAX133346 Transformers, Power Distribution (Incl. Fluid Fill 131 02/06/2023 Paid $4,968.00
DOM 1100 MAX136085 Transformers, Power Distribution (Incl. Fluid Fill 111 02/06/2023 Paid $34,930.00
DOM 1100 MAX136132 Transformers, Power Distribution (Incl. Fluid Fill 111 02/03/2023 Paid $34,930.00
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