PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CENTERLINE SUPPLY LTD |
PAYMENT REQUEST | PRM 8700 10100400350 |
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 8700 10090309629 | n/a | Signs, Metal (Not Blanks) | 111 | 10/05/2010 | Paid | $1,390.00 |