Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 1100 09081840637 |
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 09061724372 | n/a | Street Light Poles and Standards | 151 | 08/19/2009 | Paid | $992.25 |
| DO 1100 09061724372 | n/a | Ornamental Ironwork | 161 | 08/19/2009 | Paid | $1,212.75 |
| DO 1100 09062525172 | n/a | Street Light Poles and Standards | 142 | 08/19/2009 | Paid | $1,033.32 |
| DO 1100 09062525172 | n/a | Street Light Poles and Standards | 141 | 08/19/2009 | Paid | $1,033.32 |
| DO 1100 09062525178 | n/a | Ornamental Ironwork | 121 | 08/19/2009 | Paid | $1,124.55 |
| DO 1100 09062525178 | n/a | Ornamental Ironwork | 111 | 08/19/2009 | Paid | $1,212.75 |
| DO 1100 09070926373 | n/a | Street Light Poles and Standards | 131 | 08/19/2009 | Paid | $1,212.75 |