PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRM 1100 09041025396 |
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 09022413417 | n/a | Street Light Poles and Standards | 121 | 04/13/2009 | Paid | $1,212.75 |
DO 1100 09022413417 | n/a | Street Light Poles and Standards | 111 | 04/13/2009 | Paid | $1,124.55 |
DO 1100 09022413419 | n/a | Street Light Poles and Standards | 131 | 04/13/2009 | Paid | $1,212.75 |
DO 1100 09022413419 | n/a | Street Light Poles and Standards | 141 | 04/13/2009 | Paid | $1,212.75 |