Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 1100 08111005644 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 08071426596 | n/a | Street Light Poles and Standards | 111 | 11/12/2008 | Paid | $60,637.50 |
| DO 1100 08072427821 | n/a | Street Light Poles and Standards | 131 | 11/12/2008 | Paid | $1,212.75 |
| DO 1100 08072427821 | n/a | Street Light Poles and Standards | 121 | 11/12/2008 | Paid | $1,708.88 |
| DO 1100 08072427824 | n/a | Street Light Poles and Standards | 151 | 11/12/2008 | Paid | $1,708.88 |
| DO 1100 08072427824 | n/a | Street Light Poles and Standards | 141 | 11/12/2008 | Paid | $1,124.55 |
| DO 1100 08072427826 | n/a | Street Light Poles and Standards | 161 | 11/12/2008 | Paid | $1,212.75 |
| DO 1100 08072427826 | n/a | Street Light Poles and Standards | 171 | 11/12/2008 | Paid | $1,708.88 |
| DO 1100 08072527863 | n/a | Street Light Poles and Standards | 191 | 11/12/2008 | Paid | $1,212.75 |
| DO 1100 08072527863 | n/a | Street Light Poles and Standards | 181 | 11/12/2008 | Paid | $1,124.55 |
| DO 1100 08072527864 | n/a | Street Light Poles and Standards | 1111 | 11/12/2008 | Paid | $1,212.75 |
| DO 1100 08072527864 | n/a | Street Light Poles and Standards | 1101 | 11/12/2008 | Paid | $2,535.76 |