PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | ENNIS-FLINT, INC. |
PAYMENT REQUEST | PRM 2400 18061422984 |
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 |
---|---|---|---|---|---|---|
CT 2400 18050500408 | n/a | PAINT, TRAFFIC, FAST DRY | 121 | 06/15/2018 | Paid | $11,935.00 |
CT 2400 18050500408 | n/a | PAINT, TRAFFIC, FAST DRY | 111 | 06/15/2018 | Paid | $6,215.00 |