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 23021412889 |
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 22081800824 | n/a | Markers, Traffic, Concrete | 112 | 02/16/2023 | Paid | $13,050.00 |
| CT 2400 22081800824 | n/a | Markers, Traffic, Concrete | 111 | 02/16/2023 | Paid | $13,050.00 |