Data Drill Down for June & 2023

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