PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | CENTERLINE SUPPLY, INC. |
PAYMENT REQUEST | PRM 2400 20070226867 |
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 20052001795 | n/a | SIGNS, TRAFFIC, MESSAGE | 121 | 07/07/2020 | Paid | $494.00 |
PO 2400 20052001795 | n/a | SIGNS, TRAFFIC, MESSAGE | 111 | 07/07/2020 | Paid | $2,470.00 |
PO 2400 20052001795 | n/a | FREIGHT SERVICES | 131 | 07/07/2020 | Paid | $110.00 |