Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AIRPORT RUNWAYS |
| PAYEE | ENNIS-FLINT, INC. |
| PAYMENT REQUEST | PRM 8100 23090634051 |
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 8100 23050901560 | n/a | STRIPES AND LEGENDS, PREMARK, PREFORMED, THERMAL PLASTIC | 111 | 09/07/2023 | Paid | $2,999.99 |