PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | FLINT TRADING INC |
PAYMENT REQUEST | PRM 2400 14051222892 |
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 13111403266 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 111 | 05/13/2014 | Paid | $44,047.50 |