PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | CENTERLINE SUPPLY, INC. |
PAYMENT REQUEST | PRM 7800 19052221710 |
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 19032108122 | n/a | LINE REMOVER MACHINE, SMALL | 111 | 05/23/2019 | Paid | $16,200.00 |