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 15042822830 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 15030900359 | n/a | MARKERS, PAVEMENT, REFLECTORIZED | 111 | 04/29/2015 | Paid | $5,200.00 |
| CT 2400 15030900359 | n/a | MARKERS, PAVEMENT, REFLECTORIZED | 121 | 04/29/2015 | Paid | $1,950.00 |