PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | FLINT TRADING INC |
PAYMENT REQUEST | PRM 6200 09040624645 |
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 09030201004 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 121 | 04/07/2009 | Paid | $481.80 |
CT 6200 09030201004 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 111 | 04/07/2009 | Paid | $12,786.00 |