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 17051522023

Total:$65,756.65

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 16122104902 n/a Stripes and Legends, Plastic, Prefabricated, Refle 121 05/16/2017 Paid $4,338.75
DO 2400 16122104902 n/a Stripes and Legends, Plastic, Prefabricated, Refle 131 05/16/2017 Paid $11,470.00
DO 2400 16122104902 n/a Stripes and Legends, Plastic, Prefabricated, Refle 141 05/16/2017 Paid $15,301.50
DO 2400 16122104902 n/a Stripes and Legends, Plastic, Prefabricated, Refle 161 05/16/2017 Paid $11,812.50
DO 2400 16122104902 n/a Stripes and Legends, Plastic, Prefabricated, Refle 151 05/16/2017 Paid $11,448.00
DO 2400 16122104902 n/a Stripes and Legends, Plastic, Prefabricated, Refle 111 05/16/2017 Paid $10,799.40
DO 2400 16122104902 n/a Stripes and Legends, Plastic, Prefabricated, Refle 171 05/16/2017 Paid $586.50
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