PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TBFC LLC |
PAYMENT REQUEST | PRM 5500 20111804321 |
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 20110301745 | MA 5500 NA200000069 | Street Lighting Luminaires, Accessories and Parts | 111 | 11/19/2020 | Paid | $8,068.00 |