PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | CENTERLINE SUPPLY, INC. |
PAYMENT REQUEST | PRM 7800 21080628581 |
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 21012104335 | MA 7800 GC200000002 | Painting, Vehicle | 111 | 08/10/2021 | Paid | $79,507.07 |