Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE 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 8700 21101901872 | Traffic Cones, Lane Markers, and Barricades (Porta | 10/21/2021 | Paid | $630.00 |
| PRM 8700 21062123494 | Traffic Cones, Lane Markers, and Barricades (Porta | 06/22/2021 | Paid | $2,556.00 |
| PRM 8700 21032215093 | Traffic Cones, Lane Markers, and Barricades (Porta | 03/23/2021 | Paid | $6,390.00 |
| PRM 8700 20020412179 | Traffic Cones, Lane Markers, and Barricades (Porta | 02/05/2020 | Paid | $6,390.00 |
| PRM 8700 19062124690 | Traffic Cones, Lane Markers, and Barricades (Porta | 06/24/2019 | Paid | $4,473.00 |
| PRM 8700 19022512919 | Traffic Cones, Lane Markers, and Barricades (Porta | 02/26/2019 | Paid | $4,473.00 |
| PRM 8700 18103003054 | Traffic Cones, Lane Markers, and Barricades (Porta | 10/31/2018 | Paid | $3,834.00 |
| PRM 8700 18070324831 | Traffic Cones, Lane Markers, and Barricades (Porta | 07/05/2018 | Paid | $7,156.80 |