PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | ENNIS PAINT INC |
PAYMENT REQUEST | PRM 6200 09021317976 |
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 6200 09012610363 | n/a | Paints, Traffic | 131 | 02/17/2009 | Paid | $1,268.75 |
DO 6200 09012610363 | n/a | Paints, Traffic | 121 | 02/17/2009 | Paid | $4,620.00 |
DO 6200 09020511581 | n/a | Paints, Traffic | 111 | 02/17/2009 | Paid | $600.00 |