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 09081940880 |
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 09052001450 | n/a | ARROW LEGENDS | 121 | 08/20/2009 | Paid | $19,320.00 |
| CT 6200 09052001450 | n/a | ARROW LEGENDS | 111 | 08/20/2009 | Paid | $20,355.00 |
| CT 6200 09052001450 | n/a | ARROW LEGENDS | 131 | 08/20/2009 | Paid | $2,403.50 |