Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | CENTERLINE SUPPLY, INC. |
| PAYMENT REQUEST | PRM 2400 19111904879 |
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 2400 19101800202 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 121 | 11/20/2019 | Paid | $222.00 |
| PO 2400 19101800202 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 131 | 11/20/2019 | Paid | $222.00 |
| PO 2400 19101800202 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 141 | 11/20/2019 | Paid | $93.50 |
| PO 2400 19101800202 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 111 | 11/20/2019 | Paid | $167.00 |