Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | CENTERLINE SUPPLY, INC. |
| PAYMENT REQUEST | PRM 6200 24022816773 |
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 6200 24020200242 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 121 | 03/04/2024 | Paid | $10,867.50 |
| CT 6200 24020200242 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 111 | 03/04/2024 | Paid | $30,600.00 |