PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | CENTERLINE SUPPLY LTD |
PAYMENT REQUEST | PRM 8700 15122809131 |
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 |
---|---|---|---|---|---|---|
DO 8700 15111303100 | n/a | Traffic Cones, Lane Markers, and Barricades (Porta | 111 | 12/29/2015 | Paid | $3,514.50 |