PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLES, STREETLIGHT |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX9500 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX11512 | n/a | Street Light Poles and Standards | 111 | 05/18/2011 | Paid | $14,170.00 |