PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
PAYEE | POWER SUPPLY INC |
PAYMENT REQUEST | PRC 1100 MAX45806 |
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 MAX57084 | n/a | POLES, STREETLIGHT, GALV. STEEL | 111 | 09/06/2016 | Paid | $3,495.00 |