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 12020611577 |
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 11102400089 | n/a | TAPE, PAVEMENT MARKING (GENERAL) | 151 | 02/07/2012 | Paid | $8,999.50 |
| CT 2400 11102400089 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 111 | 02/07/2012 | Paid | $2,892.50 |
| CT 2400 11102400089 | n/a | TAPE, PAVEMENT MARKING (GENERAL) | 141 | 02/07/2012 | Paid | $7,632.00 |
| CT 2400 11102400089 | n/a | TAPE, PAVEMENT MARKING (GENERAL) | 161 | 02/07/2012 | Paid | $10,800.00 |
| CT 2400 11102400089 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 121 | 02/07/2012 | Paid | $8,821.98 |
| CT 2400 11102400089 | n/a | TAPE, PAVEMENT MARKING (GENERAL) | 131 | 02/07/2012 | Paid | $15,301.50 |