Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 1100 08120108382 |
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 08072928167 | n/a | Street Light Poles and Standards | 191 | 12/02/2008 | Paid | $1,267.88 |
| DO 1100 08072928167 | n/a | Street Light Poles and Standards | 1101 | 12/02/2008 | Paid | $1,212.75 |
| DO 1100 08080528898 | n/a | Street Light Poles and Standards | 1111 | 12/02/2008 | Paid | $5,071.52 |
| DO 1100 08080528899 | n/a | Street Light Poles and Standards | 1121 | 12/02/2008 | Paid | $2,425.50 |
| DO 1100 08080528899 | n/a | Street Light Poles and Standards | 1131 | 12/02/2008 | Paid | $574.34 |
| DO 1100 08080729276 | n/a | Street Light Poles and Standards | 1151 | 12/02/2008 | Paid | $1,267.88 |
| DO 1100 08080729276 | n/a | Street Light Poles and Standards | 1141 | 12/02/2008 | Paid | $1,212.75 |
| DO 1100 08082530960 | n/a | Street Light Poles and Standards | 141 | 12/02/2008 | Paid | $1,267.88 |
| DO 1100 08082530960 | n/a | Street Light Poles and Standards | 131 | 12/02/2008 | Paid | $4,851.00 |
| DO 1100 08082831331 | n/a | Street Light Poles and Standards | 1161 | 12/02/2008 | Paid | $13,946.68 |
| DO 1100 08100800709 | n/a | Street Light Poles and Standards | 121 | 12/02/2008 | Paid | $1,116.30 |
| DO 1100 08100800709 | n/a | Street Light Poles and Standards | 111 | 12/02/2008 | Paid | $661.52 |