PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | ENNIS-FLINT, INC. |
PAYMENT REQUEST | PRM 2400 22022212904 |
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 22020204731 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 131 | 02/22/2022 | Paid | $279.00 |
DO 2400 22020204731 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 111 | 02/22/2022 | Paid | $726.00 |
DO 2400 22020204731 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 121 | 02/22/2022 | Paid | $279.00 |