PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX15978 |
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 MAX22570 | n/a | Street Lighting Luminaires, Accessories and Parts | 121 | 06/01/2012 | Paid | $13,266.75 |
DOM 1100 MAX22570 | n/a | Street Lighting Luminaires, Accessories and Parts | 111 | 06/01/2012 | Paid | $45,923.25 |