PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | ENNIS PAINT INC |
PAYMENT REQUEST | PRM 8100 10021014042 |
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 8100 10010708193 | n/a | Paints, Traffic | 121 | 02/11/2010 | Paid | $725.00 |
DO 8100 10010708193 | n/a | Paints, Traffic | 111 | 02/11/2010 | Paid | $3,000.00 |