PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | CENTERLINE SUPPLY, INC. |
PAYMENT REQUEST | PRM 2400 20082832329 |
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 2400 20061900788 | n/a | SIGNAGE | 121 | 08/31/2020 | Paid | $1,450.00 |
CT 2400 20061900788 | n/a | SIGNAGE | 111 | 08/31/2020 | Paid | $11,600.00 |