PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | CENTERLINE SUPPLY LTD |
PAYMENT REQUEST | PRM 7800 11120806642 |
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 11091501532 | n/a | Striping Machines and Accessories | 111 | 12/09/2011 | Paid | $10,647.25 |