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 09082141186 |
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 09063001642 | n/a | REFLECTOR LEGENDS, PRESSURE SENSITIVE | 111 | 08/24/2009 | Paid | $5,247.50 |
| CT 6200 09063001642 | n/a | REFLECTOR LEGENDS, PRESSURE SENSITIVE | 121 | 08/24/2009 | Paid | $13,024.00 |