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 23082532737 |
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 23071110326 | n/a | Paints, Traffic | 111 | 08/28/2023 | Paid | $23,469.60 |
| DO 8100 23071110326 | n/a | Paints, Traffic | 121 | 08/28/2023 | Paid | $7,351.86 |
| DO 8100 23080111085 | n/a | Paints, Traffic | 131 | 08/28/2023 | Paid | $3,439.70 |
| DO 8100 23080111085 | n/a | Paints, Traffic | 141 | 08/28/2023 | Paid | $3,352.80 |