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 12122708612

Total:$103,700.00

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 12090521089A n/a THERMOPLASTIC PAVEMENT MARKING MATERIAL 121 12/28/2012 Paid $10,200.00
DO 2400 12090521089A n/a THERMOPLASTIC PAVEMENT MARKING MATERIAL 141 12/28/2012 Paid $40,800.00
DO 2400 12090521089A n/a THERMOPLASTIC PAVEMENT MARKING MATERIAL 131 12/28/2012 Paid $18,700.00
DO 2400 12111503347 n/a THERMOPLASTIC PAVEMENT MARKING MATERIAL 111 12/28/2012 Paid $34,000.00
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