Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FLINT TRADING INC |
| PAYMENT REQUEST | PRM 2400 10050723338 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 10031604754 | n/a | LETTER LEGENDS | 111 | 05/10/2010 | Paid | $421.97 |
| PO 2400 10031604754 | n/a | Mailing Equipment Including Postage Meter Rental o | 121 | 05/10/2010 | Paid | $73.00 |
| PO 2400 10031704781 | n/a | LETTER LEGENDS | 141 | 05/10/2010 | Paid | $500.00 |