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 10101301547 |
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 10083001541 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 111 | 10/14/2010 | Paid | $95.74 |
| CT 2400 10083001541 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 141 | 10/14/2010 | Paid | $7,210.50 |
| CT 2400 10083001541 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 131 | 10/14/2010 | Paid | $17,221.25 |
| CT 2400 10083001541 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 121 | 10/14/2010 | Paid | $311.73 |