Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	LUMINAIRES & STREETLIGHT EQUIP
PAYEE	TECHLINE INC
PAYMENT REQUEST	PRM 1100 08100600678

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
CT 1100 08040301459	n/a	Street Light Poles and Standards	1151	10/07/2008	Paid	$3,380.00
CT 1100 08040301459	n/a	Street Light Poles and Standards	191	10/07/2008	Paid	$2,240.00
CT 1100 08040301459	n/a	Street Light Poles and Standards	1141	10/07/2008	Paid	$1,640.00
CT 1100 08040301459	n/a	Street Light Poles and Standards	1131	10/07/2008	Paid	$8,330.00
DO 1100 08051520977	n/a	Street Light Poles and Standards	1171	10/07/2008	Paid	$2,970.00
DO 1100 08051520977	n/a	Street Light Poles and Standards	1161	10/07/2008	Paid	$2,610.00
DO 1100 08051520981	n/a	Street Light Poles and Standards	1121	10/07/2008	Paid	$2,300.00
DO 1100 08071026259	n/a	Street Light Poles and Standards	161	10/07/2008	Paid	$6,339.40
DO 1100 08071026267	n/a	Street Light Poles and Standards	131	10/07/2008	Paid	$992.25
DO 1100 08071026267	n/a	Street Light Poles and Standards	121	10/07/2008	Paid	$3,803.64
DO 1100 08071426588	n/a	Street Light Poles and Standards	151	10/07/2008	Paid	$14,619.15
DO 1100 08071526654	n/a	Street Light Poles and Standards	141	10/07/2008	Paid	$7,607.28
DO 1100 08072127296	n/a	Street Light Poles and Standards	111	10/07/2008	Paid	$7,607.28
DO 1100 08072127298	n/a	Street Light Poles and Standards	181	10/07/2008	Paid	$1,212.75
DO 1100 08072127298	n/a	Street Light Poles and Standards	171	10/07/2008	Paid	$1,212.75
DO 1100 08073028364	n/a	FIXTURES, FLUORESCENT, OUTDOOR	1101	10/07/2008	Paid	$118.50