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 22010608865 |
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 21121303290 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 151 | 01/10/2022 | Paid | $1,760.18 |
| DO 2400 21121303290 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 141 | 01/10/2022 | Paid | $2,706.30 |
| DO 2400 21121303290 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 121 | 01/10/2022 | Paid | $6,754.20 |
| DO 2400 21121303290 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 191 | 01/10/2022 | Paid | $1,871.10 |
| DO 2400 21121303290 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 181 | 01/10/2022 | Paid | $980.10 |
| DO 2400 21121303290 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 161 | 01/10/2022 | Paid | $1,760.18 |
| DO 2400 21121303290 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 131 | 01/10/2022 | Paid | $5,394.60 |
| DO 2400 21121303290 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 171 | 01/10/2022 | Paid | $2,093.85 |
| DO 2400 21121303290 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 111 | 01/10/2022 | Paid | $516.75 |