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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PAYEE FLINT TRADING INC
PAYMENT REQUEST PRM 2400 12021512503

Total:$49,966.25

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 12020300563 n/a THERMOPLASTIC PAVEMENT MARKING MATERIAL 181 02/16/2012 Paid $1,233.20
CT 2400 12020300563 n/a THERMOPLASTIC PAVEMENT MARKING MATERIAL 131 02/16/2012 Paid $1,974.00
CT 2400 12020300563 n/a THERMOPLASTIC PAVEMENT MARKING MATERIAL 141 02/16/2012 Paid $13,356.00
CT 2400 12020300563 n/a THERMOPLASTIC PAVEMENT MARKING MATERIAL 121 02/16/2012 Paid $1,218.75
CT 2400 12020300563 n/a THERMOPLASTIC PAVEMENT MARKING MATERIAL 151 02/16/2012 Paid $936.80
CT 2400 12020300563 n/a THERMOPLASTIC PAVEMENT MARKING MATERIAL 171 02/16/2012 Paid $7,756.00
CT 2400 12020300563 n/a THERMOPLASTIC PAVEMENT MARKING MATERIAL 111 02/16/2012 Paid $14,310.60
CT 2400 12020300563 n/a THERMOPLASTIC PAVEMENT MARKING MATERIAL 161 02/16/2012 Paid $9,180.90
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