Purchase Order
PAYEE | ENNIS-FLINT, INC. |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2400 23051808618 | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 111 | 06/01/2023 | Paid | $40,700.00 |