Data Drill Down for April & 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 MAX214786 | MANHOLES, PRECAST, TYPE A | 111 | 04/08/2025 | Paid | $11,727.73 |
| DOM 1100 MAX214786 | MANHOLES, PRECAST, TYPE A | 121 | 04/08/2025 | Paid | $336.00 |