Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRC 1100 MAX42249 |
Purchase Orders | Select from Below
| 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 MAX56280 | n/a | Street Lighting Luminaires, Accessories and Parts | 111 | 03/15/2016 | Paid | $6,720.00 |
| DOM 1100 MAX56280 | n/a | Street Lighting Luminaires, Accessories and Parts | 121 | 03/15/2016 | Paid | $1,750.00 |
| DOM 1100 MAX56280 | n/a | Street Lighting Luminaires, Accessories and Parts | 131 | 03/15/2016 | Paid | $1,750.00 |