Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE FLINT TRADING INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2400 17063026503 Stripes and Legends, Plastic, Prefabricated, Refle 07/03/2017 Paid $29,392.57
PRM 6200 11030916082 PROPANE TORCHES, PARTS, KITS AND ACCESSORIES 03/10/2011 Paid $839.95
PRM 2400 10050723338 LETTER LEGENDS 05/10/2010 Paid $921.97
PRM 2400 10050723338 Mailing Equipment Including Postage Meter Rental o 05/10/2010 Paid $73.00
PRM 6200 09040123869 SIGNAGE 04/02/2009 Paid $280.60