Austin Finance Online

Data Drill Down for April & 2024

Purchase Order

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

Total:$307,880.33

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DOM 1100 MAX119499	Transformers, Power Distribution (Incl. Fluid Fill	111	04/15/2024	Paid	$55,392.22
DOM 1100 MAX124247	Transformers, Power Distribution (Incl. Fluid Fill	111	04/15/2024	Paid	$27,696.11
DOM 1100 MAX131326	MANHOLES, PRECAST, TYPE A	111	04/15/2024	Paid	$8,040.00
DOM 1100 MAX131326	MANHOLES, PRECAST, TYPE A	121	04/15/2024	Paid	$24,860.00
DOM 1100 MAX131326	MANHOLES, PRECAST, TYPE A	111	04/15/2024	Paid	$5,575.00
DOM 1100 MAX131326	MANHOLES, PRECAST, TYPE A	111	04/15/2024	Paid	$780.00
DOM 1100 MAX170910	MANHOLES, PRECAST, TYPE A	111	04/15/2024	Paid	$18,150.00
DOM 1100 MAX170910	MANHOLES, PRECAST, TYPE A	121	04/15/2024	Paid	$520.00
DOM 1100 MAX171198	Transformers, Power Distribution (Incl. Fluid Fill	111	04/15/2024	Paid	$4,949.00
DOM 1100 MAX184509	MANHOLES, PRECAST, TYPE A	111	04/15/2024	Paid	$49,720.00
DOM 1100 MAX184509	MANHOLES, PRECAST, TYPE A	121	04/15/2024	Paid	$1,040.00
DOM 1100 MAX186352	Tree and Pole Climbing Equipment	111	04/15/2024	Paid	$654.00
DOM 1100 MAX186352	Tree and Pole Climbing Equipment	121	04/15/2024	Paid	$654.00
DOM 1100 MAX186352	Tree and Pole Climbing Equipment	131	04/15/2024	Paid	$654.00
DOM 1100 MAX186352	Tree and Pole Climbing Equipment	141	04/15/2024	Paid	$3,932.00
DOM 1100 MAX186352	Tree and Pole Climbing Equipment	151	04/15/2024	Paid	$1,564.00
DOM 1100 MAX187513	Transformers, Power Distribution (Incl. Fluid Fill	111	04/15/2024	Paid	$32,000.00
DOM 1100 MAX188180	Transformers, Power Distribution (Incl. Fluid Fill	141	04/15/2024	Paid	$29,500.00
DOM 1100 MAX188180	Transformers, Power Distribution (Incl. Fluid Fill	151	04/15/2024	Paid	$36,200.00
DOM 1100 MAX189178	Transformers, Power Distribution (Incl. Fluid Fill	111	04/15/2024	Paid	$6,000.00