Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | CENTERLINE SUPPLY LTD |
| PAYMENT REQUEST | PRM 6200 10071330254 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 10041400972 | n/a | SIGNS, ALUMINUM, TRAFFIC | 191 | 07/14/2010 | Paid | $1,150.00 |
| CT 6200 10041400972 | n/a | SIGNS, ALUMINUM, TRAFFIC | 161 | 07/14/2010 | Paid | $575.00 |
| CT 6200 10041400972 | n/a | SIGNS, ALUMINUM, TRAFFIC | 1111 | 07/14/2010 | Paid | $1,165.00 |
| CT 6200 10041400972 | n/a | SIGNS, ALUMINUM, TRAFFIC | 181 | 07/14/2010 | Paid | $1,455.00 |
| CT 6200 10041400972 | n/a | SIGNS, ALUMINUM, TRAFFIC | 121 | 07/14/2010 | Paid | $1,440.00 |
| CT 6200 10041400972 | n/a | SIGNS, ALUMINUM, TRAFFIC | 1101 | 07/14/2010 | Paid | $1,150.00 |
| CT 6200 10041400972 | n/a | SIGNS, ALUMINUM, TRAFFIC | 171 | 07/14/2010 | Paid | $4,365.00 |
| CT 6200 10041400972 | n/a | SIGNS, ALUMINUM, TRAFFIC | 141 | 07/14/2010 | Paid | $4,790.00 |
| CT 6200 10041400972 | n/a | SIGNS, ALUMINUM, TRAFFIC | 151 | 07/14/2010 | Paid | $6,210.00 |
| CT 6200 10041400972 | n/a | SIGNS, ALUMINUM, TRAFFIC | 111 | 07/14/2010 | Paid | $14,850.00 |
| CT 6200 10041400972 | n/a | SIGNS, ALUMINUM, TRAFFIC | 131 | 07/14/2010 | Paid | $1,440.00 |