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Data Drill Down for October & 2021

Purchase Order
PAYEE ENNIS-FLINT, INC.
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PURCHASE ORDER Select a purchase order.

Total:$28,049.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21091712303 THERMOPLASTIC PAVEMENT MARKING MATERIAL 111 10/12/2021 Paid $2,804.90
DO 2400 21091712303 THERMOPLASTIC PAVEMENT MARKING MATERIAL 121 10/12/2021 Paid $2,804.90
DO 2400 21091712303 THERMOPLASTIC PAVEMENT MARKING MATERIAL 131 10/12/2021 Paid $2,804.90
DO 2400 21091712303 THERMOPLASTIC PAVEMENT MARKING MATERIAL 141 10/12/2021 Paid $2,804.90
DO 2400 21091712303 THERMOPLASTIC PAVEMENT MARKING MATERIAL 151 10/12/2021 Paid $2,804.90
DO 2400 21091712303 THERMOPLASTIC PAVEMENT MARKING MATERIAL 161 10/12/2021 Paid $2,804.90
DO 2400 21091712303 THERMOPLASTIC PAVEMENT MARKING MATERIAL 171 10/12/2021 Paid $2,804.90
DO 2400 21091712303 THERMOPLASTIC PAVEMENT MARKING MATERIAL 181 10/12/2021 Paid $2,804.90
DO 2400 21091712303 THERMOPLASTIC PAVEMENT MARKING MATERIAL 191 10/12/2021 Paid $2,804.90
DO 2400 21091712303 THERMOPLASTIC PAVEMENT MARKING MATERIAL 1101 10/12/2021 Paid $2,804.90
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