Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE CENTERLINE SUPPLY, INC.
PAYMENT REQUEST PRM 2400 20081130687

Total:$8,636.00

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
CT 2400 20072200902 n/a SIGNS, GUIDE 131 08/13/2020 Paid $568.00
CT 2400 20072200902 n/a SIGNS, GUIDE 171 08/13/2020 Paid $852.00
CT 2400 20072200902 n/a SIGNS, GUIDE 111 08/13/2020 Paid $542.00
CT 2400 20072200902 n/a SIGNS, GUIDE 161 08/13/2020 Paid $852.00
CT 2400 20072200902 n/a SIGNS, GUIDE 151 08/13/2020 Paid $1,420.00
CT 2400 20072200902 n/a SIGNS, GUIDE 1101 08/13/2020 Paid $568.00
CT 2400 20072200902 n/a SIGNS, GUIDE 1111 08/13/2020 Paid $852.00
CT 2400 20072200902 n/a SIGNS, GUIDE 141 08/13/2020 Paid $852.00
CT 2400 20072200902 n/a SIGNS, GUIDE 121 08/13/2020 Paid $1,136.00
CT 2400 20072200902 n/a SIGNS, GUIDE 191 08/13/2020 Paid $710.00
CT 2400 20072200902 n/a SIGNS, GUIDE 181 08/13/2020 Paid $284.00
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