PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | ENNIS PAINT INC |
PAYMENT REQUEST | PRM 6200 09052730952 |
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 09043019862 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 111 | 05/28/2009 | Paid | $14,850.00 |