PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | ENNIS-FLINT, INC. |
PAYMENT REQUEST | PRM 6200 24040521538 |
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 24040208264 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 111 | 04/08/2024 | Outstanding | $35,750.00 |