PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | CENTERLINE SUPPLY LTD |
PAYMENT REQUEST | PRM 8700 17070526889 |
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 17052611578 | n/a | Traffic Cones, Lane Markers, and Barricades (Porta | 111 | 07/06/2017 | Paid | $5,112.00 |