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 11092735557 |
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 11062901138 | n/a | TAPE, PAVEMENT MARKING, PRESSURE APPLIED, MEETING | 141 | 09/28/2011 | Paid | $1,219.00 |
| CT 2400 11062901138 | n/a | TAPE, PAVEMENT MARKING, PRESSURE APPLIED, MEETING | 151 | 09/28/2011 | Paid | $2,162.25 |
| CT 2400 11062901138 | n/a | TAPE, PAVEMENT MARKING, PRESSURE APPLIED, MEETING | 131 | 09/28/2011 | Paid | $5,400.00 |
| CT 2400 11062901138 | n/a | TAPE, PAVEMENT MARKING, PRESSURE APPLIED, MEETING | 121 | 09/28/2011 | Paid | $8,999.50 |
| CT 2400 11081601345 | n/a | TAPE, PAVEMENT MARKING (GENERAL) | 111 | 09/28/2011 | Paid | $8,999.50 |