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 15102803247 |
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 15092421065 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 141 | 10/29/2015 | Paid | $7,756.00 |
| DO 2400 15092421065 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 131 | 10/29/2015 | Paid | $6,379.00 |
| DO 2400 15092421065 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 121 | 10/29/2015 | Paid | $1,446.25 |
| DO 2400 15092421065 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 111 | 10/29/2015 | Paid | $5,399.70 |