PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TBFC LLC |
PAYMENT REQUEST | PRM 5500 23072129010 |
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 23011104278 | n/a | Street Lighting Luminaires, Accessories and Parts | 111 | 07/25/2023 | Paid | $1,263.00 |