PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLES, STREETLIGHT |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX32425 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX41554 | n/a | POLES, EMBEDDED STEEL | 111 | 10/27/2014 | Paid | $2,999.85 |