Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CENTERLINE SUPPLY, INC. |
| PAYMENT REQUEST | PRM 2400 20040118792 |
Purchase Orders | Select from Below
| 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 2400 20031101349 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 04/02/2020 | Paid | $157.50 |
| PO 2400 20031101349 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 04/02/2020 | Paid | $810.00 |
| PO 2400 20031101349 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 04/02/2020 | Paid | $39.00 |
| PO 2400 20031101349 | n/a | Impact Tools, Electric Powered (Not Road Building) | 151 | 04/02/2020 | Paid | $6.00 |
| PO 2400 20031101349 | n/a | Transportation of Goods (Freight) | 1101 | 04/02/2020 | Paid | $25.00 |
| PO 2400 20031101349 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/02/2020 | Paid | $40.50 |
| PO 2400 20031101349 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 04/02/2020 | Paid | $65.10 |
| PO 2400 20031101349 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/02/2020 | Paid | $245.00 |
| PO 2400 20031101349 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 04/02/2020 | Paid | $41.70 |
| PO 2400 20031101349 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 04/02/2020 | Paid | $40.80 |