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 19121807545 |
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 19112603580 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 121 | 12/20/2019 | Paid | $279.00 |
| DO 2400 19112603580 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 111 | 12/20/2019 | Paid | $726.00 |
| DO 2400 19112603580 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 131 | 12/20/2019 | Paid | $279.00 |