PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | FLINT TRADING INC |
PAYMENT REQUEST | PRM 2400 11110403707 |
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 11101800064 | n/a | TAPE, PAVEMENT MARKING (GENERAL) | 121 | 11/07/2011 | Paid | $5,400.00 |
CT 2400 11101800064 | n/a | TAPE, PAVEMENT MARKING (GENERAL) | 111 | 11/07/2011 | Paid | $8,999.50 |