Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 1100 09022318922 |
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 08110603646 | n/a | FIXTURES, FLUORESCENT, OUTDOOR | 121 | 02/24/2009 | Paid | $474.00 |
| DO 1100 08121607110 | n/a | Street Light Poles and Standards | 161 | 02/24/2009 | Paid | $1,267.88 |
| DO 1100 08121607110 | n/a | Street Light Poles and Standards | 151 | 02/24/2009 | Paid | $3,638.25 |
| DO 1100 09010708565 | n/a | Street Light Poles and Standards | 141 | 02/24/2009 | Paid | $2,425.50 |
| DO 1100 09010708565 | n/a | Street Light Poles and Standards | 131 | 02/24/2009 | Paid | $1,212.75 |