Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | FLINT TRADING INC |
| PAYMENT REQUEST | PRM 2400 10031617943 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 09120201769 | n/a | DIAGONAL LEGENDS, REMOVABLE | 111 | 03/17/2010 | Paid | $326.05 |
| PO 2400 10012003012 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 121 | 03/17/2010 | Paid | $387.60 |