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 6200 24040521537
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
CT 6200 23122700157 n/a Transportation of Goods (Freight) 1121 04/08/2024 Paid $115.00
CT 6200 23122700157 n/a PAINT STRIPING MACHINES AND PARTS (MISC.) 131 04/08/2024 Paid $27.90
CT 6200 23122700157 n/a PAINT STRIPING MACHINES AND PARTS (MISC.) 161 04/08/2024 Paid $2,067.00
CT 6200 23122700157 n/a PAINT STRIPING MACHINES AND PARTS (MISC.) 111 04/08/2024 Paid $479.70
CT 6200 23122700157 n/a PAINT STRIPING MACHINES AND PARTS (MISC.) 121 04/08/2024 Paid $976.95
CT 6200 23122700157 n/a PAINT STRIPING MACHINES AND PARTS (MISC.) 171 04/08/2024 Paid $309.00
CT 6200 23122700157 n/a PAINT STRIPING MACHINES AND PARTS (MISC.) 151 04/08/2024 Paid $644.70
CT 6200 23122700157 n/a PAINT STRIPING MACHINES AND PARTS (MISC.) 191 04/08/2024 Paid $1,350.00
CT 6200 23122700157 n/a PAINT STRIPING MACHINES AND PARTS (MISC.) 1111 04/08/2024 Paid $912.00
CT 6200 23122700157 n/a PAINT STRIPING MACHINES AND PARTS (MISC.) 181 04/08/2024 Paid $540.00
CT 6200 23122700157 n/a PAINT STRIPING MACHINES AND PARTS (MISC.) 141 04/08/2024 Paid $1,302.60
CT 6200 23122700157 n/a PAINT STRIPING MACHINES AND PARTS (MISC.) 1101 04/08/2024 Paid $114.00