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 17042620352 |
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 17032809027 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 111 | 04/27/2017 | Paid | $302.80 |
| DO 2400 17032809027 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 121 | 04/27/2017 | Paid | $605.60 |
| DO 2400 17032809027 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 141 | 04/27/2017 | Paid | $1,525.30 |
| DO 2400 17032809027 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 131 | 04/27/2017 | Paid | $75.70 |