PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX12028 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX17255 | n/a | Street Lighting Luminaires, Accessories and Parts | 121 | 10/04/2011 | Paid | $56,814.00 |
DOM 1100 MAX17255 | n/a | Street Lighting Luminaires, Accessories and Parts | 131 | 10/04/2011 | Paid | $31,584.00 |