PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | ENNIS-FLINT, INC. |
PAYMENT REQUEST | PRM 8100 20110503392 |
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 8100 20100700639 | MA 8100 GA200000024 | Paints, Traffic | 111 | 11/09/2020 | Paid | $2,475.00 |