Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | PRM 1100 09092144359 |
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 09072427782 | n/a | Street Light Poles and Standards | 121 | 09/22/2009 | Paid | $10,005.00 |
| DO 1100 09072427786 | n/a | FIXTURES, FLUORESCENT, OUTDOOR | 111 | 09/22/2009 | Paid | $935.00 |