PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | CENTERLINE SUPPLY, INC. |
PAYMENT REQUEST | PRM 2400 23051021601 |
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 23041100360 | n/a | Printers, Digital | 111 | 05/11/2023 | Paid | $11,559.24 |