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 13070927691 |
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 13051613981 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 131 | 07/10/2013 | Paid | $27,200.00 |
| DO 2400 13051613981 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 121 | 07/10/2013 | Paid | $10,050.00 |
| DO 2400 13051613981 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 111 | 07/10/2013 | Paid | $40,800.00 |