Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | FLINT TRADING INC |
| PAYMENT REQUEST | PRM 6200 09010712669 |
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 6200 08111800312 | n/a | SIGN LEGENDS | 121 | 01/08/2009 | Paid | $12,600.00 |
| CT 6200 08111800312 | n/a | ARROW LEGENDS | 111 | 01/08/2009 | Paid | $11,800.00 |
| CT 6200 08111800312 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 131 | 01/08/2009 | Paid | $4,180.00 |
| CT 6200 08111800312 | n/a | ARROW LEGENDS | 151 | 01/08/2009 | Paid | $5,100.00 |
| CT 6200 08111800312 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 141 | 01/08/2009 | Paid | $12,150.00 |