PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | CENTERLINE SUPPLY LTD |
PAYMENT REQUEST | PRM 8700 16062128161 |
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 16051212985 | n/a | Traffic Cones, Lane Markers, and Barricades (Porta | 111 | 06/22/2016 | Paid | $4,473.00 |