PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | ENNIS-FLINT, INC. |
PAYMENT REQUEST | PRM 8100 21052121043 |
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 21033006560 | MA 8100 GA200000024 | Paints, Traffic | 131 | 05/24/2021 | Paid | $5,250.00 |
DO 8100 21042007350 | MA 8100 GA200000024 | Paints, Traffic | 111 | 05/24/2021 | Paid | $4,950.00 |
DO 8100 21042007350 | MA 8100 GA200000024 | Paints, Traffic | 121 | 05/24/2021 | Paid | $5,290.00 |