Data Drill Down for January & 2025
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 MAXX48853 | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 01/15/2025 | Paid | $32,905.00 |