PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TBFC LLC |
PAYMENT REQUEST | PRM 5500 16103102935 |
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 | 11/01/2016 | Paid | $6,109.00 |
DO 5500 16102601921 | n/a | Street Lighting Luminaires, Accessories and Parts | 121 | 11/01/2016 | Paid | $2,431.00 |