PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRM 1100 09011614103 |
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 08082631060 | n/a | FIXTURES, FLUORESCENT, OUTDOOR | 111 | 01/20/2009 | Paid | $93.50 |
DO 1100 08100100062 | n/a | FIXTURES, FLUORESCENT, OUTDOOR | 121 | 01/20/2009 | Paid | $355.50 |