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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PAYEE ENNIS-FLINT, INC.
PAYMENT REQUEST PRM 2400 22020211320
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 22012004256 n/a THERMOPLASTIC PAVEMENT MARKING MATERIAL 111 02/08/2022 Paid $27,600.00