PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | ENNIS PAINT INC |
PAYMENT REQUEST | PRM 2400 12100300439 |
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 12083020834 | n/a | Paints, Traffic | 111 | 10/04/2012 | Paid | $18,645.00 |
DO 2400 12083020834 | n/a | Paints, Traffic | 121 | 10/04/2012 | Paid | $9,322.50 |