PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX17655 |
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 MAX25193 | n/a | Street Lighting Luminaires, Accessories and Parts | 111 | 09/12/2012 | Paid | $64,794.25 |