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 19070926083 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 19061300514 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 121 | 07/11/2019 | Paid | $4,224.78 |
| CT 2400 19061300514 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 141 | 07/11/2019 | Paid | $7,980.00 |
| CT 2400 19061300514 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 131 | 07/11/2019 | Paid | $3,280.20 |
| CT 2400 19061300514 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 111 | 07/11/2019 | Paid | $4,273.00 |
| CT 2400 19061300514 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 151 | 07/11/2019 | Paid | $13,291.00 |
| DO 2400 19060711365 | n/a | Paints, Traffic | 181 | 07/11/2019 | Paid | $1,260.00 |
| DO 2400 19060711365 | n/a | Paints, Traffic | 171 | 07/11/2019 | Paid | $1,380.00 |
| DO 2400 19060711365 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 161 | 07/11/2019 | Paid | $27,600.00 |