PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX24885 |
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 MAX34173 | n/a | Street Lighting Luminaires, Accessories and Parts | 121 | 10/23/2013 | Paid | $18,255.75 |