Data Drill Down for May & 2023
Purchase Order
| PAYEE | TECHLINE INC |
|---|---|
| EXPENSE CATEGORY | POLES, TOWERS, STEEL |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX121702 | Poles, Metal, Transmission, High Voltage | 111 | 05/15/2023 | Paid | $23,844.36 |
| DOM 1100 MAX122143 | Poles, Metal, Transmission, High Voltage | 111 | 05/15/2023 | Paid | $12,041.64 |
| DOM 1100 MAX122143 | Poles, Metal, Transmission, High Voltage | 121 | 05/15/2023 | Paid | $48,147.03 |
| DOM 1100 MAX122143 | Poles, Metal, Transmission, High Voltage | 131 | 05/15/2023 | Paid | $68,508.45 |