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Data Drill Down for April & 2024

Purchase Order
PAYEE ENNIS-FLINT, INC.
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$41,303.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 24040108222 Stripes and Legends, Plastic, Prefabricated, Refle 111 04/18/2024 Paid $3,596.40
DO 6200 24040108222 Stripes and Legends, Plastic, Prefabricated, Refle 121 04/18/2024 Paid $2,706.30
DO 6200 24040108222 Stripes and Legends, Plastic, Prefabricated, Refle 131 04/18/2024 Paid $2,193.80
DO 6200 24040108222 Stripes and Legends, Plastic, Prefabricated, Refle 141 04/18/2024 Paid $13,291.00
DO 6200 24040108222 Stripes and Legends, Plastic, Prefabricated, Refle 151 04/18/2024 Paid $9,576.00
DO 6200 24040108222 Stripes and Legends, Plastic, Prefabricated, Refle 161 04/18/2024 Paid $9,940.00
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