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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE TBFC LLC
PAYMENT REQUEST PRM 5500 16030116066
Purchase Orders | Select from Below
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