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 20091633995

Total:$40,067.72

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 20081412184 MA 2400 GA190000061 Stripes and Legends, Plastic, Prefabricated, Refle 121 09/17/2020 Paid $10,878.30
DO 2400 20081412184 MA 2400 GA190000061 Stripes and Legends, Plastic, Prefabricated, Refle 141 09/17/2020 Paid $1,024.00
DO 2400 20081412184 MA 2400 GA190000061 Stripes and Legends, Plastic, Prefabricated, Refle 1111 09/17/2020 Paid $5,340.00
DO 2400 20081412184 MA 2400 GA190000061 Stripes and Legends, Plastic, Prefabricated, Refle 191 09/17/2020 Paid $2,136.50
DO 2400 20081412184 MA 2400 GA190000061 Stripes and Legends, Plastic, Prefabricated, Refle 171 09/17/2020 Paid $536.00
DO 2400 20081412184 MA 2400 GA190000061 Stripes and Legends, Plastic, Prefabricated, Refle 1101 09/17/2020 Paid $4,970.00
DO 2400 20081412184 MA 2400 GA190000061 Stripes and Legends, Plastic, Prefabricated, Refle 131 09/17/2020 Paid $5,586.00
DO 2400 20081412184 MA 2400 GA190000061 Stripes and Legends, Plastic, Prefabricated, Refle 111 09/17/2020 Paid $6,645.50
DO 2400 20081412184 MA 2400 GA190000061 Stripes and Legends, Plastic, Prefabricated, Refle 161 09/17/2020 Paid $428.82
DO 2400 20081412184 MA 2400 GA190000061 Stripes and Legends, Plastic, Prefabricated, Refle 151 09/17/2020 Paid $1,079.60
DO 2400 20081412184 MA 2400 GA190000061 Stripes and Legends, Plastic, Prefabricated, Refle 181 09/17/2020 Paid $1,443.00
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