Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | ENNIS-FLINT, INC. |
| PAYMENT REQUEST | PRM 2400 21101100861 |
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 21091712303 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 181 | 10/12/2021 | Paid | $2,804.90 |
| DO 2400 21091712303 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 141 | 10/12/2021 | Paid | $2,804.90 |
| DO 2400 21091712303 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 1101 | 10/12/2021 | Paid | $2,804.90 |
| DO 2400 21091712303 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 161 | 10/12/2021 | Paid | $2,804.90 |
| DO 2400 21091712303 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 191 | 10/12/2021 | Paid | $2,804.90 |
| DO 2400 21091712303 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 151 | 10/12/2021 | Paid | $2,804.90 |
| DO 2400 21091712303 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 121 | 10/12/2021 | Paid | $2,804.90 |
| DO 2400 21091712303 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 131 | 10/12/2021 | Paid | $2,804.90 |
| DO 2400 21091712303 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 171 | 10/12/2021 | Paid | $2,804.90 |
| DO 2400 21091712303 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 111 | 10/12/2021 | Paid | $2,804.90 |