PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | ENNIS PAINT INC |
PAYMENT REQUEST | PRM 2400 15060326668 |
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 15040711432 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 121 | 06/04/2015 | Paid | $8,500.00 |
DO 2400 15040711432 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 111 | 06/04/2015 | Paid | $20,100.00 |