PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TBFC LLC |
PAYMENT REQUEST | PRM 8500 20073029680 |
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 8500 20072911575 | MA 5500 NA200000069 | Street Lighting Luminaires, Accessories and Parts | 111 | 08/03/2020 | Paid | $861.00 |