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 10052825508 |
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 09121502178 | n/a | Indicators, Power Generating Equipment | 111 | 06/01/2010 | Paid | $484.50 |
| PO 2400 10010402510 | n/a | Regulators, Flow, Pressure | 121 | 06/01/2010 | Paid | $463.50 |