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 18031915240 |
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 17121404213 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 1111 | 03/20/2018 | Paid | $5,400.00 |
| DO 2400 17121404213 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 141 | 03/20/2018 | Paid | $11,448.00 |
| DO 2400 17121404213 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 191 | 03/20/2018 | Paid | $11,470.00 |
| DO 2400 17121404213 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 111 | 03/20/2018 | Paid | $4,324.50 |
| DO 2400 17121404213 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 1121 | 03/20/2018 | Paid | $12,707.25 |
| DO 2400 17121404213 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 1131 | 03/20/2018 | Paid | $3,878.00 |
| DO 2400 17121404213 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 1101 | 03/20/2018 | Paid | $27,690.00 |
| DO 2400 17121404213 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 161 | 03/20/2018 | Paid | $11,812.50 |
| DO 2400 17121404213 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 181 | 03/20/2018 | Paid | $2,670.00 |
| DO 2400 17121404213 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 171 | 03/20/2018 | Paid | $1,367.16 |
| DO 2400 17121404213 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 151 | 03/20/2018 | Paid | $1,961.16 |
| DO 2400 17121404213 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 121 | 03/20/2018 | Paid | $4,338.75 |
| DO 2400 17121404213 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 131 | 03/20/2018 | Paid | $1,124.16 |