PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | CENTERLINE SUPPLY LTD |
PAYMENT REQUEST | PRM 6200 10111705399 |
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 6200 10102100584 | n/a | POSTS, STEEL, DELINEATOR, GALVANIZED | 111 | 11/18/2010 | Paid | $307.50 |