Payment Request
PAYEE | ENNIS-FLINT, INC. |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC CONTROLS |
ACTIVITY | SIGNS AND MARKINGS | PAYMENT REQUEST | PRM 6200 24041622653 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 24040108222 | n/a | Stripes and Legends, Plastic, Prefabricated, Refle | 141 | 04/18/2024 | Paid | $13,291.00 |