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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PAYEE MARK RITE LINES EQUIPMENT COMPANY INC
PAYMENT REQUEST PRM 2400 23082132166

Total:$7,586.60

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 23070300534 n/a LINE REMOVER MACHINE, LARGE 161 08/24/2023 Paid $200.64
CT 2400 23070300534 n/a FREIGHT SERVICES 181 08/24/2023 Paid $85.00
CT 2400 23070300534 n/a LINE REMOVER MACHINE, LARGE 151 08/24/2023 Paid $2,708.64
CT 2400 23070300534 n/a LINE REMOVER MACHINE, LARGE 141 08/24/2023 Paid $1,562.96
CT 2400 23070300534 n/a LINE REMOVER MACHINE, LARGE 171 08/24/2023 Paid $22.50
CT 2400 23070300534 n/a LINE REMOVER MACHINE, LARGE 131 08/24/2023 Paid $1,504.80
CT 2400 23070300534 n/a LINE REMOVER MACHINE, LARGE 111 08/24/2023 Paid $142.38
CT 2400 23070300534 n/a LINE REMOVER MACHINE, LARGE 121 08/24/2023 Paid $1,359.68
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