PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX18693 |
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 MAX26375 | n/a | Street Lighting Luminaires, Accessories and Parts | 121 | 11/08/2012 | Paid | $10,650.00 |