Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | FLINT TRADING INC |
| PAYMENT REQUEST | PRM 6000 11032917994 |
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 |
|---|---|---|---|---|---|---|
| CT 6000 11030400715 | n/a | Thermometers, Pavement and Thermoplastic | 141 | 03/30/2011 | Paid | $1,005.40 |
| CT 6000 11030400715 | n/a | Thermometers, Pavement and Thermoplastic | 121 | 03/30/2011 | Paid | $15,553.98 |
| CT 6000 11030400715 | n/a | Thermometers, Pavement and Thermoplastic | 151 | 03/30/2011 | Paid | $2,545.92 |
| CT 6000 11030400715 | n/a | Thermometers, Pavement and Thermoplastic | 111 | 03/30/2011 | Paid | $28,646.00 |
| CT 6000 11030400715 | n/a | Thermometers, Pavement and Thermoplastic | 131 | 03/30/2011 | Paid | $1,990.02 |