Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| 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 23092736716 | LINE REMOVER MACHINE, SMALL | 09/28/2023 | Paid | $20,142.50 |
| PRM 7800 23092736716 | Painting, Vehicle | 09/28/2023 | Paid | $7,369.00 |
| PRM 7800 22062824666 | LINE REMOVER MACHINE, SMALL | 06/30/2022 | Paid | $29,985.00 |
| PRM 7800 22062824666 | Painting, Vehicle | 06/30/2022 | Paid | $22,450.00 |
| PRM 7800 19011708987 | Painting, Vehicle | 01/18/2019 | Paid | $71,983.80 |