PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | ENNIS-FLINT, INC. |
PAYMENT REQUEST | PRM 2400 23060924606 |
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 23053109005 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 111 | 06/13/2023 | Paid | $38,850.00 |