PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | CENTERLINE SUPPLY LTD |
PAYMENT REQUEST | PRM 6200 10091737737 |
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 |
---|---|---|---|---|---|---|
DO 6200 10081929033 | n/a | MARKERS, PAVEMENT, REFLECTORIZED | 111 | 09/20/2010 | Paid | $22,200.00 |