PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX13584 |
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 MAX19403 | n/a | Street Lighting Luminaires, Accessories and Parts | 121 | 01/12/2012 | Paid | $85,954.00 |
DOM 1100 MAX19403 | n/a | Street Lighting Luminaires, Accessories and Parts | 131 | 01/12/2012 | Paid | $16,869.00 |