Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PAYEE FLINT TRADING INC
PAYMENT REQUEST PRM 2400 15052926259

Total:$86,630.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2400 15040811539 n/a Stripes and Legends, Plastic, Prefabricated, Refle 151 06/01/2015 Paid $3,645.60
DO 2400 15040811539 n/a Stripes and Legends, Plastic, Prefabricated, Refle 191 06/01/2015 Paid $20,550.00
DO 2400 15040811539 n/a Stripes and Legends, Plastic, Prefabricated, Refle 181 06/01/2015 Paid $2,408.70
DO 2400 15040811539 n/a Stripes and Legends, Plastic, Prefabricated, Refle 131 06/01/2015 Paid $864.90
DO 2400 15040811539 n/a Stripes and Legends, Plastic, Prefabricated, Refle 161 06/01/2015 Paid $5,400.00
DO 2400 15040811539 n/a Stripes and Legends, Plastic, Prefabricated, Refle 121 06/01/2015 Paid $7,756.00
DO 2400 15040811539 n/a Stripes and Legends, Plastic, Prefabricated, Refle 111 06/01/2015 Paid $35,998.00
DO 2400 15040811539 n/a Stripes and Legends, Plastic, Prefabricated, Refle 1111 06/01/2015 Paid $870.16
DO 2400 15040811539 n/a Stripes and Legends, Plastic, Prefabricated, Refle 141 06/01/2015 Paid $3,060.30
DO 2400 15040811539 n/a Stripes and Legends, Plastic, Prefabricated, Refle 1121 06/01/2015 Paid $696.16
DO 2400 15040811539 n/a Stripes and Legends, Plastic, Prefabricated, Refle 171 06/01/2015 Paid $3,102.40
DO 2400 15040811539 n/a Stripes and Legends, Plastic, Prefabricated, Refle 1101 06/01/2015 Paid $2,278.60
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