Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | CENTERLINE SUPPLY LTD |
| PAYMENT REQUEST | PRM 6200 10043022656 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 10032605057 | n/a | BARRICADES, TRAFFIC, PORTABLE | 111 | 05/03/2010 | Paid | $2,340.00 |
| PO 6200 10032605057 | n/a | BARRICADES, TRAFFIC, PORTABLE | 121 | 05/03/2010 | Paid | $2,475.00 |