PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | ENNIS PAINT INC |
PAYMENT REQUEST | PRM 8100 11072028811 |
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 11061719121 | n/a | Paints, Traffic | 111 | 07/21/2011 | Paid | $3,000.00 |
DO 8100 11061719121 | n/a | Paints, Traffic | 131 | 07/21/2011 | Paid | $2,100.00 |
DO 8100 11061719121 | n/a | Paints, Traffic | 121 | 07/21/2011 | Paid | $3,000.00 |