PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | CENTERLINE SUPPLY LTD |
PAYMENT REQUEST | PRM 7800 16050223682 |
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 7800 16031700457 | n/a | EXTRACTORS, CONCRETE | 111 | 05/03/2016 | Paid | $19,800.00 |