Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | CENTERLINE SUPPLY WEST, 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 2400 14071629867 | PARTS, M-B PAINT STRIPING MACHINE (M-B OR EQUAL) | 07/17/2014 | Paid | $2,158.07 |
| PRM 2400 13110704670 | EMULSIONS, ASPHALT | 11/08/2013 | Paid | $1,944.00 |
| PRM 2400 13072329602 | SEALER AND CEMENT, ASPHALT | 07/24/2013 | Paid | $2,219.00 |
| PRM 2400 13070927689 | Marking and Stenciling Services | 07/10/2013 | Paid | $1,420.00 |