PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | FLINT TRADING INC |
PAYMENT REQUEST | PRM 2400 10083135570 |
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 10040205256 | n/a | LETTER LEGENDS | 111 | 09/01/2010 | Paid | $174.17 |
PO 2400 10040205256 | n/a | Mailing Equipment Including Postage Meter Rental o | 121 | 09/01/2010 | Paid | $297.31 |