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 13043021498 |
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 13032611064 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 111 | 05/01/2013 | Paid | $3,878.00 |
| DO 2400 13032611064 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 121 | 05/01/2013 | Paid | $2,892.50 |
| DO 2400 13032611071 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 141 | 05/01/2013 | Paid | $5,735.00 |
| DO 2400 13032611077 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 131 | 05/01/2013 | Paid | $2,551.60 |