Data Drill Down for January & 2025
Purchase Order
| PAYEE | TECHLINE INC |
|---|---|
| EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX209411 | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 01/21/2025 | Paid | $18,150.00 |
| DOM 1100 MAX209411 | Manholes, and Manhole Covers, Frames, Grates, Ring | 121 | 01/21/2025 | Paid | $520.00 |