Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | ENNIS-FLINT, INC. |
| PAYMENT REQUEST | PRM 8100 22091531941 |
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 8100 22080310582 | n/a | Paints, Traffic | 131 | 09/19/2022 | Paid | $5,290.00 |
| DO 8100 22080310582 | n/a | Paints, Traffic | 111 | 09/19/2022 | Paid | $4,950.00 |
| DO 8100 22080310582 | n/a | Paints, Traffic | 121 | 09/19/2022 | Paid | $4,825.00 |