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 09111004723

Total:$27,527.15

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 09092902094 n/a THERMOPLASTIC PAVEMENT MARKING MATERIAL 131 11/12/2009 Paid $10,609.20
CT 6200 09092902094 n/a THERMOPLASTIC PAVEMENT MARKING MATERIAL 141 11/12/2009 Paid $603.00
CT 6200 09092902094 n/a THERMOPLASTIC PAVEMENT MARKING MATERIAL 151 11/12/2009 Paid $15,421.04
CT 6200 09092902094 n/a THERMOPLASTIC PAVEMENT MARKING MATERIAL 121 11/12/2009 Paid $589.26
PO 6200 09092815456 n/a SEALER AND CEMENT, ASPHALT 111 11/12/2009 Paid $304.65
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