PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TBFC LLC |
PAYMENT REQUEST | PRM 8500 21092933718 |
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 21092312511 | n/a | Street Lighting Luminaires, Accessories and Parts | 111 | 09/30/2021 | Paid | $6,209.00 |