Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 1100 09052931206 |
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 09031815791 | n/a | Street Light Poles and Standards | 141 | 06/01/2009 | Paid | $1,212.75 |
| DO 1100 09031815791 | n/a | Street Light Poles and Standards | 131 | 06/01/2009 | Paid | $1,212.75 |
| DO 1100 09031815793 | n/a | Street Light Poles and Standards | 181 | 06/01/2009 | Paid | $1,212.75 |
| DO 1100 09031815793 | n/a | Street Light Poles and Standards | 171 | 06/01/2009 | Paid | $1,267.88 |
| DO 1100 09032316206 | n/a | Street Light Poles and Standards | 191 | 06/01/2009 | Paid | $24,255.00 |
| DO 1100 09032516494 | n/a | Street Light Poles and Standards | 161 | 06/01/2009 | Paid | $1,212.75 |
| DO 1100 09032516494 | n/a | Street Light Poles and Standards | 151 | 06/01/2009 | Paid | $1,267.88 |
| DO 1100 09032516495 | n/a | Street Light Poles and Standards | 111 | 06/01/2009 | Paid | $7,607.28 |
| DO 1100 09032516495 | n/a | Street Light Poles and Standards | 121 | 06/01/2009 | Paid | $1,708.88 |