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 10090736219 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 10072001377 | n/a | BEADS, PAINT REFLECTOR | 131 | 09/08/2010 | Paid | $6,888.50 |
| CT 2400 10072001377 | n/a | BEADS, PAINT REFLECTOR | 111 | 09/08/2010 | Paid | $2,403.50 |
| CT 2400 10072001377 | n/a | BEADS, PAINT REFLECTOR | 151 | 09/08/2010 | Paid | $17,898.72 |
| CT 2400 10072001377 | n/a | BEADS, PAINT REFLECTOR | 161 | 09/08/2010 | Paid | $4,904.00 |
| CT 2400 10072001377 | n/a | BEADS, PAINT REFLECTOR | 141 | 09/08/2010 | Paid | $963.20 |
| CT 2400 10072001377 | n/a | BEADS, PAINT REFLECTOR | 121 | 09/08/2010 | Paid | $10,639.50 |
| CT 2400 10072001377 | n/a | BEADS, PAINT REFLECTOR | 171 | 09/08/2010 | Paid | $5,954.50 |