PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TBFC LLC |
PAYMENT REQUEST | PRM 5500 13060424778 |
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 |
---|---|---|---|---|---|---|
CT 5500 12103000070 | n/a | Street Lighting Luminaires, Accessories and Parts | 111 | 06/05/2013 | Paid | $1,618.00 |