Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | CENTERLINE SUPPLY LTD |
| PAYMENT REQUEST | PRM 8100 17120606093 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 17112700553 | n/a | ADHESIVES, EPOXY, TRAFFIC MARKER TYPE | 111 | 12/07/2017 | Paid | $627.60 |