PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | ENNIS-FLINT, INC. |
PAYMENT REQUEST | PRM 6200 24011111265 |
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 6200 23110602597 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 121 | 01/16/2024 | Paid | $5,127.60 |
DO 6200 23110602597 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 131 | 01/16/2024 | Paid | $3,448.80 |
DO 6200 23110602597 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 111 | 01/16/2024 | Paid | $13,291.00 |