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 23071328051

Total:$39,246.10

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 23061209416 n/a Stripes and Legends, Plastic, Prefabricated, Refle 131 07/17/2023 Paid $3,806.00
DO 2400 23061209416 n/a Stripes and Legends, Plastic, Prefabricated, Refle 141 07/17/2023 Paid $6,621.20
DO 2400 23061209416 n/a Stripes and Legends, Plastic, Prefabricated, Refle 151 07/17/2023 Paid $2,563.80
DO 2400 23061209416 n/a Stripes and Legends, Plastic, Prefabricated, Refle 161 07/17/2023 Paid $9,940.00
DO 2400 23061209416 n/a Stripes and Legends, Plastic, Prefabricated, Refle 111 07/17/2023 Paid $6,645.50
DO 2400 23061209416 n/a Stripes and Legends, Plastic, Prefabricated, Refle 121 07/17/2023 Paid $9,669.60
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