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 12112105609

Total:$71,707.40

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
DO 2400 12102301918 n/a Stripes and Legends, Plastic, Prefabricated, Refle 121 11/26/2012 Paid $2,583.80
DO 2400 12102301918 n/a Stripes and Legends, Plastic, Prefabricated, Refle 171 11/26/2012 Paid $6,120.60
DO 2400 12102301918 n/a Stripes and Legends, Plastic, Prefabricated, Refle 151 11/26/2012 Paid $7,756.00
DO 2400 12102301918 n/a Stripes and Legends, Plastic, Prefabricated, Refle 161 11/26/2012 Paid $1,873.60
DO 2400 12102301918 n/a Stripes and Legends, Plastic, Prefabricated, Refle 181 11/26/2012 Paid $1,526.40
DO 2400 12102301918 n/a Stripes and Legends, Plastic, Prefabricated, Refle 141 11/26/2012 Paid $35,998.00
DO 2400 12102301918 n/a Stripes and Legends, Plastic, Prefabricated, Refle 191 11/26/2012 Paid $1,993.50
DO 2400 12102301918 n/a Stripes and Legends, Plastic, Prefabricated, Refle 131 11/26/2012 Paid $2,092.50
DO 2400 12102301918 n/a Stripes and Legends, Plastic, Prefabricated, Refle 111 11/26/2012 Paid $8,100.00
DO 2400 12102301918 n/a Stripes and Legends, Plastic, Prefabricated, Refle 1101 11/26/2012 Paid $1,831.50
DO 2400 12102301918 n/a Stripes and Legends, Plastic, Prefabricated, Refle 1111 11/26/2012 Paid $1,831.50
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