PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | ENNIS-FLINT, INC. |
PAYMENT REQUEST | PRM 2400 20121807139 |
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 20121103190 | n/a | Paints, Traffic | 111 | 12/21/2020 | Paid | $10,500.00 |
DO 2400 20121103190 | n/a | Paints, Traffic | 121 | 12/21/2020 | Paid | $10,750.00 |