PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TBFC LLC |
PAYMENT REQUEST | PRM 5500 16081834508 |
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 |
---|---|---|---|---|---|---|
DO 5500 14101401342 | n/a | Street Lighting Luminaires, Accessories and Parts | 111 | 08/19/2016 | Paid | $620.00 |