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 19052321885 |
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 19041108964 | n/a | Paints, Traffic | 121 | 05/28/2019 | Paid | $8,062.50 |
| DO 2400 19041108964 | n/a | Paints, Traffic | 141 | 05/28/2019 | Paid | $1,380.00 |
| DO 2400 19041108964 | n/a | Paints, Traffic | 111 | 05/28/2019 | Paid | $7,875.00 |
| DO 2400 19041108964 | n/a | Paints, Traffic | 131 | 05/28/2019 | Paid | $1,406.25 |