PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | CENTERLINE SUPPLY, INC. |
PAYMENT REQUEST | PRM 8700 18103003054 |
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 18100300411 | n/a | Traffic Cones, Lane Markers, and Barricades (Porta | 111 | 10/31/2018 | Paid | $3,834.00 |