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Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
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 7800 20090433118 | Striping Machines and Accessories | 09/08/2020 | Paid | $5,550.00 |
PRM 7800 20090433118 | Transportation of Goods (Freight) | 09/08/2020 | Paid | $135.00 |