Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 1100 09021017323 |
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 08111204067 | n/a | Street Light Poles and Standards | 121 | 02/11/2009 | Paid | $1,212.75 |
| DO 1100 08111204067 | n/a | Street Light Poles and Standards | 111 | 02/11/2009 | Paid | $26,625.48 |
| DO 1100 08112405191 | n/a | Street Light Poles and Standards | 131 | 02/11/2009 | Paid | $3,803.64 |