PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | FLINT TRADING INC |
PAYMENT REQUEST | PRM 6200 09030620577 |
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 09021100875 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 121 | 03/09/2009 | Paid | $10,608.00 |
CT 6200 09021100875 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 111 | 03/09/2009 | Paid | $10,495.00 |