Purchase Order
PAYEE | CENTERLINE SUPPLY, INC. |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21121303248 | Painting, Vehicle | 111 | 06/30/2022 | Paid | $22,450.00 |
DO 7800 21121303248 | LINE REMOVER MACHINE, SMALL | 121 | 06/30/2022 | Paid | $29,985.00 |