Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | CENTERLINE SUPPLY, INC. |
| 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 6200 24022816773 | Buttons, Delineators, Reflectors, etc., Reflectori | 03/04/2024 | Paid | $41,467.50 |
| PRM 2400 23121908788 | Printers, Digital | 12/21/2023 | Paid | $20,364.48 |
| PRM 2400 23092536268 | Printers, Digital | 09/26/2023 | Paid | $20,364.48 |
| PRM 2400 23051021601 | Printers, Digital | 05/11/2023 | Paid | $11,559.24 |
| PRM 2400 23021412889 | Markers, Traffic, Concrete | 02/16/2023 | Paid | $26,100.00 |
| PRM 2400 22082629911 | MARKERS, PAVEMENT, REFLECTORIZED | 08/30/2022 | Paid | $7,830.00 |
| PRM 2400 21012109680 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 01/22/2021 | Paid | $485.10 |