Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | ENNIS-FLINT, INC. |
| PAYMENT REQUEST | PRM 2400 19010808078 |
Purchase Orders | Select from Below
| 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 2400 19010705093 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 1201 | 01/09/2019 | Paid | $5,817.00 |
| DO 2400 19010705093 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 1211 | 01/09/2019 | Paid | $5,400.00 |
| DO 2400 19010705093 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 1221 | 01/09/2019 | Paid | $20,767.50 |
| DO 2400 19010705108 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 151 | 01/09/2019 | Paid | $1,312.50 |
| DO 2400 19010705108 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 121 | 01/09/2019 | Paid | $10,500.00 |
| DO 2400 19010705108 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 141 | 01/09/2019 | Paid | $1,406.25 |
| DO 2400 19010705108 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 111 | 01/09/2019 | Paid | $1,437.50 |
| DO 2400 19010705108 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 131 | 01/09/2019 | Paid | $10,750.00 |
| DO 2400 19010705116 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 171 | 01/09/2019 | Paid | $6,459.50 |
| DO 2400 19010705116 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 1141 | 01/09/2019 | Paid | $7,650.75 |
| DO 2400 19010705116 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 1111 | 01/09/2019 | Paid | $5,785.00 |
| DO 2400 19010705116 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 1101 | 01/09/2019 | Paid | $4,324.50 |
| DO 2400 19010705116 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 1181 | 01/09/2019 | Paid | $2,700.00 |
| DO 2400 19010705116 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 1161 | 01/09/2019 | Paid | $12,758.00 |
| DO 2400 19010705116 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 161 | 01/09/2019 | Paid | $9,737.41 |
| DO 2400 19010705116 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 1171 | 01/09/2019 | Paid | $9,967.50 |
| DO 2400 19010705116 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 1151 | 01/09/2019 | Paid | $5,724.00 |
| DO 2400 19010705116 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 1131 | 01/09/2019 | Paid | $936.80 |
| DO 2400 19010705116 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 191 | 01/09/2019 | Paid | $3,878.00 |
| DO 2400 19010705116 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 181 | 01/09/2019 | Paid | $17,999.00 |
| DO 2400 19010705116 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 1191 | 01/09/2019 | Paid | $5,231.25 |
| DO 2400 19010705116 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 1121 | 01/09/2019 | Paid | $5,735.00 |