PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
PAYEE | POWER SUPPLY INC |
PAYMENT REQUEST | PRC 1100 MAX15985 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX18338 | n/a | Street Lighting Luminaires, Accessories and Parts | 111 | 06/08/2012 | Paid | $1,221.00 |