Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | ENNIS-FLINT, INC. |
| PAYMENT REQUEST | PRM 2400 21060221797 |
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 21050707993 | n/a | Paints, Traffic | 111 | 06/03/2021 | Paid | $2,875.00 |
| DO 2400 21050707993 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 121 | 06/03/2021 | Paid | $1,572.50 |