PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ENNIS-FLINT, INC. |
PAYMENT REQUEST | PRM 8100 23070727311 |
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 23060209110 | n/a | Paints, Traffic | 111 | 07/10/2023 | Paid | $2,646.72 |