PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TBFC LLC |
PAYMENT REQUEST | PRM 8500 21041217115 |
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 20121403205 | MA 5500 NA200000069 | Street Lighting Luminaires, Accessories and Parts | 111 | 04/15/2021 | Paid | $1,066.00 |