Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 1100 09010612303 |
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 08081129412 | n/a | Street Light Poles and Standards | 131 | 01/07/2009 | Paid | $60,637.50 |
| DO 1100 08092233787 | n/a | Street Light Poles and Standards | 151 | 01/07/2009 | Paid | $1,212.75 |
| DO 1100 08092233787 | n/a | Street Light Poles and Standards | 141 | 01/07/2009 | Paid | $6,747.30 |
| DO 1100 08092534075 | n/a | Street Light Poles and Standards | 171 | 01/07/2009 | Paid | $1,212.75 |
| DO 1100 08092534075 | n/a | Street Light Poles and Standards | 161 | 01/07/2009 | Paid | $1,212.75 |
| DO 1100 08102102122 | n/a | Street Light Poles and Standards | 181 | 01/07/2009 | Paid | $1,212.75 |
| DO 1100 08102102122 | n/a | Street Light Poles and Standards | 191 | 01/07/2009 | Paid | $1,212.75 |
| DO 1100 08102802688 | n/a | Street Light Poles and Standards | 1101 | 01/07/2009 | Paid | $473.55 |
| PO 1100 08102201473 | n/a | FIXTURES, FLUORESCENT, OUTDOOR | 121 | 01/07/2009 | Paid | $1,575.00 |