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 20010208574 |
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 19121003985 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 121 | 01/03/2020 | Paid | $15,648.00 |
| DO 2400 19121003985 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 1141 | 01/03/2020 | Paid | $9,940.00 |
| DO 2400 19121003985 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 1201 | 01/03/2020 | Paid | $5,340.00 |
| DO 2400 19121003985 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 1191 | 01/03/2020 | Paid | $3,175.00 |
| DO 2400 19121003985 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 1101 | 01/03/2020 | Paid | $1,747.00 |
| DO 2400 19121003985 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 161 | 01/03/2020 | Paid | $674.75 |
| DO 2400 19121003985 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 151 | 01/03/2020 | Paid | $640.00 |
| DO 2400 19121003985 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 191 | 01/03/2020 | Paid | $1,397.90 |
| DO 2400 19121003985 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 181 | 01/03/2020 | Paid | $1,340.00 |
| DO 2400 19121003985 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 1171 | 01/03/2020 | Paid | $7,980.00 |
| DO 2400 19121003985 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 1161 | 01/03/2020 | Paid | $925.08 |
| DO 2400 19121003985 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 111 | 01/03/2020 | Paid | $26,582.00 |
| DO 2400 19121003985 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 131 | 01/03/2020 | Paid | $24,174.00 |
| DO 2400 19121003985 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 1121 | 01/03/2020 | Paid | $1,150.56 |
| DO 2400 19121003985 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 1131 | 01/03/2020 | Paid | $692.64 |
| DO 2400 19121003985 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 141 | 01/03/2020 | Paid | $2,378.75 |
| DO 2400 19121003985 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 1111 | 01/03/2020 | Paid | $1,195.20 |
| DO 2400 19121003985 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 171 | 01/03/2020 | Paid | $1,072.05 |
| DO 2400 19121003985 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 1151 | 01/03/2020 | Paid | $25,866.00 |
| DO 2400 19121003985 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 1181 | 01/03/2020 | Paid | $10,682.50 |