PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | FLINT TRADING INC |
PAYMENT REQUEST | PRM 2400 11011010024 |
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 10121400292 | n/a | MARKERS, PAVEMENT, REFLECTORIZED | 131 | 01/11/2011 | Paid | $10,654.00 |
CT 2400 10121400292 | n/a | MARKERS, PAVEMENT, REFLECTORIZED | 121 | 01/11/2011 | Paid | $28,372.00 |
CT 2400 10121400292 | n/a | MARKERS, PAVEMENT, REFLECTORIZED | 111 | 01/11/2011 | Paid | $12,202.50 |