Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE CENTERLINE SUPPLY LTD
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 18042318422 LINE REMOVER MACHINE, SMALL 04/24/2018 Paid $8,250.00
PRM 7800 18042318422 Painting, Vehicle 04/24/2018 Paid $59,990.00
PRM 7800 17100400302 Striping Machines and Accessories 10/05/2017 Paid $72,927.00
PRM 7800 17081430472 Striping Machines and Accessories 08/15/2017 Paid $28,350.00
PRM 7800 17062125574 Striping Machines and Accessories 06/22/2017 Paid $49,790.70
PRM 7800 16050223682 EXTRACTORS, CONCRETE 05/03/2016 Paid $19,800.00
PRM 7800 15082536326 STRIPING MACHINE, WALK-BEHIND 08/26/2015 Paid $38,493.00