PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | CENTERLINE SUPPLY WEST, INC. |
PAYMENT REQUEST | PRM 2400 14071629867 |
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 14040903132 | n/a | PARTS, M-B PAINT STRIPING MACHINE (M-B OR EQUAL) | 111 | 07/17/2014 | Paid | $2,158.07 |