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Data Drill Down for May & 2023

Purchase Order
PAYEE TECHLINE INC
EXPENSE CATEGORY PULL BOXES,SVC BOXES,MANHOLES
PURCHASE ORDER Select a purchase order.

Total:$9,420.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX114647 MANHOLES, PRECAST, TYPE A 111 05/22/2023 Paid $9,075.00
DOM 1100 MAX114647 MANHOLES, PRECAST, TYPE A 121 05/22/2023 Paid $345.00
DOM 1100 MAX107997 MANHOLES, PRECAST, TYPE A 111 05/01/2023 Paid $5,575.00
DOM 1100 MAX107997 MANHOLES, PRECAST, TYPE A 111 05/01/2023 Paid $260.00
DOM 1100 MAX107997 MANHOLES, PRECAST, TYPE A 121 05/01/2023 Paid $8,360.00
DOM 1100 MAX107997 MANHOLES, PRECAST, TYPE A 111 05/01/2023 Paid $260.00
DOM 1100 MAX107997 MANHOLES, PRECAST, TYPE A 121 05/01/2023 Paid $8,360.00
DOM 1100 MAX107997 MANHOLES, PRECAST, TYPE A 111 05/01/2023 Paid $260.00
DOM 1100 MAX107997 MANHOLES, PRECAST, TYPE A 121 05/01/2023 Paid $8,360.00
DOM 1100 MAX107997 MANHOLES, PRECAST, TYPE A 111 05/01/2023 Paid $5,575.00
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