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 21060422006

Total:$43,241.84

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 21051108097 MA 2400 GA190000061 Stripes and Legends, Plastic, Prefabricated, Refle 141 06/07/2021 Paid $697.10
DO 2400 21051108097 MA 2400 GA190000061 Stripes and Legends, Plastic, Prefabricated, Refle 131 06/07/2021 Paid $3,806.00
DO 2400 21051108097 MA 2400 GA190000061 Stripes and Legends, Plastic, Prefabricated, Refle 151 06/07/2021 Paid $479.40
DO 2400 21051108097 MA 2400 GA190000061 Stripes and Legends, Plastic, Prefabricated, Refle 111 06/07/2021 Paid $15,297.34
DO 2400 21051108097 MA 2400 GA190000061 Stripes and Legends, Plastic, Prefabricated, Refle 121 06/07/2021 Paid $19,152.00
DO 2400 21051108097 MA 2400 GA190000061 Stripes and Legends, Plastic, Prefabricated, Refle 161 06/07/2021 Paid $3,810.00
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