Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PAYEE CENTERLINE SUPPLY LTD
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2400 13111305144 Painting Equipment Maintenance and Repair 11/14/2013 Paid $3,175.00
PRM 8100 11081731769 BEADS, PAINT REFLECTOR 08/18/2011 Paid $4,650.00
PRM 6200 10091737737 MARKERS, PAVEMENT, REFLECTORIZED 09/20/2010 Paid $22,200.00
PRM 6200 10082735300 MARKERS, PAVEMENT, REFLECTORIZED 08/30/2010 Paid $48,840.00
PRM 8100 10061527198 BEADS, PAINT REFLECTOR 06/16/2010 Paid $3,400.00
PRM 8100 10031017224 BEADS, PAINT REFLECTOR 03/11/2010 Paid $3,400.00
PRM 6200 10011110519 MARKERS, PAVEMENT, REFLECTORIZED 01/12/2010 Paid $11,100.00
PRM 6200 09032022391 Stripes and Legends, Plastic, Prefabricated, Refle 03/23/2009 Paid $5,087.50