PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ENNIS-FLINT, INC. |
PAYMENT REQUEST | PRM 8100 24040321205 |
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 24022206648 | n/a | Paints, Traffic | 111 | 04/04/2024 | Outstanding | $572.31 |
DO 8100 24022206648 | n/a | Paints, Traffic | 121 | 04/04/2024 | Outstanding | $634.77 |
DO 8100 24022206648 | n/a | Paints, Traffic | 131 | 04/04/2024 | Outstanding | $1,249.84 |