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 20011309807 |
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 19121804303 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 111 | 01/14/2020 | Paid | $1,801.10 |
| DO 2400 19122004449 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 181 | 01/14/2020 | Paid | $5,522.40 |
| DO 2400 19122004449 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 151 | 01/14/2020 | Paid | $2,904.85 |
| DO 2400 19122004449 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 171 | 01/14/2020 | Paid | $674.90 |
| DO 2400 19122004449 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 141 | 01/14/2020 | Paid | $11,989.25 |
| DO 2400 19122004449 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 121 | 01/14/2020 | Paid | $11,989.25 |
| DO 2400 19122004449 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 161 | 01/14/2020 | Paid | $11,619.40 |
| DO 2400 19122004449 | MA 2400 GA190000061 | Stripes and Legends, Plastic, Prefabricated, Refle | 131 | 01/14/2020 | Paid | $5,531.50 |