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 21082730360 |
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 21080910944 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 121 | 08/31/2021 | Paid | $7,824.00 |
| DO 2400 21080910944 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 1101 | 08/31/2021 | Paid | $8,622.00 |
| DO 2400 21080910944 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 161 | 08/31/2021 | Paid | $2,886.00 |
| DO 2400 21080910944 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 111 | 08/31/2021 | Paid | $13,291.00 |
| DO 2400 21080910944 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 131 | 08/31/2021 | Paid | $12,087.00 |
| DO 2400 21080910944 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 191 | 08/31/2021 | Paid | $9,940.00 |
| DO 2400 21080910944 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 1111 | 08/31/2021 | Paid | $5,340.00 |
| DO 2400 21080910944 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 151 | 08/31/2021 | Paid | $1,992.00 |
| DO 2400 21080910944 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 171 | 08/31/2021 | Paid | $8,546.00 |
| DO 2400 21080910944 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 141 | 08/31/2021 | Paid | $15,960.00 |
| DO 2400 21080910944 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 181 | 08/31/2021 | Paid | $6,350.00 |