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 23092836858 |
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 23082512047 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 161 | 10/02/2023 | Paid | $15,240.00 |
| DO 2400 23082512047 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 121 | 10/02/2023 | Paid | $9,576.00 |
| DO 2400 23082512047 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 111 | 10/02/2023 | Paid | $7,038.00 |
| DO 2400 23082512047 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 1101 | 10/02/2023 | Paid | $3,742.20 |
| DO 2400 23082512047 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 181 | 10/02/2023 | Paid | $3,596.40 |
| DO 2400 23082512047 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 151 | 10/02/2023 | Paid | $5,127.60 |
| DO 2400 23082512047 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 191 | 10/02/2023 | Paid | $2,346.92 |
| DO 2400 23082512047 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 141 | 10/02/2023 | Paid | $3,984.00 |
| DO 2400 23082512047 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 171 | 10/02/2023 | Paid | $3,520.38 |
| DO 2400 23082512047 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 131 | 10/02/2023 | Paid | $3,806.00 |