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 17063026503 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 17052211361 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 131 | 07/03/2017 | Paid | $19,958.25 |
| DO 2400 17052211361 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 121 | 07/03/2017 | Paid | $2,594.70 |
| DO 2400 17052211361 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 111 | 07/03/2017 | Paid | $6,839.62 |