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 16071130446 |
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 16050912800 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 171 | 07/12/2016 | Paid | $7,632.00 |
| DO 2400 16050912800 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 1101 | 07/12/2016 | Paid | $4,185.00 |
| DO 2400 16050912800 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 161 | 07/12/2016 | Paid | $22,952.25 |
| DO 2400 16050912800 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 131 | 07/12/2016 | Paid | $4,338.75 |
| DO 2400 16050912800 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 151 | 07/12/2016 | Paid | $936.80 |
| DO 2400 16050912800 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 191 | 07/12/2016 | Paid | $11,812.50 |
| DO 2400 16050912800 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 181 | 07/12/2016 | Paid | $11,634.00 |
| DO 2400 16050912800 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 111 | 07/12/2016 | Paid | $17,999.00 |
| DO 2400 16050912800 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 121 | 07/12/2016 | Paid | $6,486.75 |
| DO 2400 16050912800 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 141 | 07/12/2016 | Paid | $5,735.00 |