PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | CENTERLINE SUPPLY, INC. |
PAYMENT REQUEST | PRM 2400 22072026490 |
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 22040800503 | n/a | BLOCKS, CORNER, CONCRETE | 111 | 07/21/2022 | Paid | $10,800.00 |