Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | CENTERLINE SUPPLY, INC. |
| PAYMENT REQUEST | PRM 7800 23092736716 |
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 23081611667 | n/a | Painting, Vehicle | 121 | 09/28/2023 | Paid | $7,369.00 |
| DO 7800 23081611667 | n/a | LINE REMOVER MACHINE, SMALL | 131 | 09/28/2023 | Paid | $9,995.00 |
| DO 7800 23081611667 | n/a | LINE REMOVER MACHINE, SMALL | 111 | 09/28/2023 | Paid | $10,147.50 |