PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | CENTERLINE SUPPLY LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 17070526889 | Traffic Cones, Lane Markers, and Barricades (Porta | 07/06/2017 | Paid | $5,112.00 |
PRM 8700 16122208132 | Traffic Cones, Lane Markers, and Barricades (Porta | 12/27/2016 | Paid | $5,112.00 |
PRM 8700 16062128161 | Traffic Cones, Lane Markers, and Barricades (Porta | 06/22/2016 | Paid | $4,473.00 |
PRM 8700 15122809131 | Traffic Cones, Lane Markers, and Barricades (Porta | 12/29/2015 | Paid | $3,514.50 |