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 14051423255 |
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 13091221318 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 121 | 05/15/2014 | Paid | $16,750.00 |
| DO 2400 13091221318 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 131 | 05/15/2014 | Paid | $23,800.00 |
| DO 2400 14030509145 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 111 | 05/15/2014 | Paid | $34,000.00 |