PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | FLINT TRADING INC |
PAYMENT REQUEST | PRM 6200 09102202487 |
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 09072701761A | n/a | BEADS, PAINT REFLECTOR | 111 | 10/23/2009 | Paid | $6,785.00 |
CT 6200 09072701761A | n/a | BEADS, PAINT REFLECTOR | 121 | 10/23/2009 | Paid | $4,830.00 |