Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PAYEE ENNIS PAINT INC
PAYMENT REQUEST PRM 2400 12031915875

Total:$52,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2400 12020707833 n/a THERMOPLASTIC PAVEMENT MARKING MATERIAL 121 03/20/2012 Paid $25,500.00
DO 2400 12020707833 n/a THERMOPLASTIC PAVEMENT MARKING MATERIAL 141 03/20/2012 Paid $13,600.00
DO 2400 12020707833 n/a THERMOPLASTIC PAVEMENT MARKING MATERIAL 131 03/20/2012 Paid $1,675.00
DO 2400 12020707833 n/a THERMOPLASTIC PAVEMENT MARKING MATERIAL 111 03/20/2012 Paid $11,725.00
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