PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
PAYEE | QUANTUM ENGINEERING INC |
PAYMENT REQUEST | PRM 1100 09070835538 |
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 |
---|---|---|---|---|---|---|
PO 1100 09042310526 | n/a | Street Lighting Luminaires, Accessories and Parts | 111 | 07/09/2009 | Paid | $425.00 |