PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
PAYEE | TBFC LLC |
PAYMENT REQUEST | PRM 5500 16030116066 |
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 |
---|---|---|---|---|---|---|
PO 5500 16021601743 | n/a | Street Lighting Luminaires, Accessories and Parts | 111 | 03/02/2016 | Paid | $350.00 |