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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PAYEE ENNIS-FLINT, INC.
PAYMENT REQUEST PRM 2400 21081629314

Total:$49,973.48

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 20090312899 MA 2400 GA190000061 Stripes and Legends, Plastic, Prefabricated, Refle 131 08/19/2021 Paid $7,980.00
DO 2400 20090312899 MA 2400 GA190000061 Stripes and Legends, Plastic, Prefabricated, Refle 151 08/19/2021 Paid $3,346.08
DO 2400 20090312899 MA 2400 GA190000061 Stripes and Legends, Plastic, Prefabricated, Refle 111 08/19/2021 Paid $13,291.00
DO 2400 20090312899 MA 2400 GA190000061 Stripes and Legends, Plastic, Prefabricated, Refle 121 08/19/2021 Paid $13,295.70
DO 2400 20090312899 MA 2400 GA190000061 Stripes and Legends, Plastic, Prefabricated, Refle 141 08/19/2021 Paid $2,390.40
DO 2400 20090312899 MA 2400 GA190000061 Stripes and Legends, Plastic, Prefabricated, Refle 171 08/19/2021 Paid $4,970.00
DO 2400 20090312899 MA 2400 GA190000061 Stripes and Legends, Plastic, Prefabricated, Refle 161 08/19/2021 Paid $4,700.30
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