Data Drill Down for May & 2023

Purchase Order
PAYEE TECHLINE INC
EXPENSE CATEGORY ELECTRICAL TRANSFORMERS
PURCHASE ORDER Select a purchase order.
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 05/31/2023 Paid $33,978.00
DOM 1100 MAX105663 Transformers, Power Distribution (Incl. Fluid Fill 111 05/31/2023 Paid $33,978.00
DOM 1100 MAX119499 Transformers, Power Distribution (Incl. Fluid Fill 111 05/31/2023 Paid $39,438.02
DOM 1100 MAX119499 Transformers, Power Distribution (Incl. Fluid Fill 111 05/31/2023 Paid $19,719.01
DOM 1100 MAX119499 Transformers, Power Distribution (Incl. Fluid Fill 111 05/31/2023 Paid $19,719.01
DOM 1100 MAX150366 Transformers, Power Distribution (Incl. Fluid Fill 111 05/31/2023 Paid $5,020.00
DOM 1100 MAX150366 Transformers, Power Distribution (Incl. Fluid Fill 121 05/31/2023 Paid $3,400.00
DOM 1100 MAX150370 Transformers, Power Distribution (Incl. Fluid Fill 111 05/31/2023 Paid $29,800.00