Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | CENTERLINE SUPPLY LTD |
| PAYMENT REQUEST | PRM 7800 18042318422 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 18030807805 | n/a | Painting, Vehicle | 111 | 04/24/2018 | Paid | $59,990.00 |
| DO 7800 18030807805 | n/a | LINE REMOVER MACHINE, SMALL | 121 | 04/24/2018 | Paid | $8,250.00 |