Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | CENTERLINE SUPPLY, INC. |
| PAYMENT REQUEST | PRM 2400 21012109680 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 21010500623 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 01/22/2021 | Paid | $98.85 |
| PO 2400 21010500623 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 161 | 01/22/2021 | Paid | $26.00 |
| PO 2400 21010500623 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 151 | 01/22/2021 | Paid | $50.50 |
| PO 2400 21010500623 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 01/22/2021 | Paid | $65.90 |
| PO 2400 21010500623 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 01/22/2021 | Paid | $145.00 |
| PO 2400 21010500623 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 01/22/2021 | Paid | $98.85 |