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 16092038128 |
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 16072516887 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 121 | 09/21/2016 | Paid | $40,800.00 |
| DO 2400 16072516891 | n/a | Paints, Traffic | 141 | 09/21/2016 | Paid | $17,902.50 |
| DO 2400 16072516891 | n/a | Paints, Traffic | 131 | 09/21/2016 | Paid | $18,645.00 |
| DO 2400 16080917732 | n/a | Paints, Traffic | 111 | 09/21/2016 | Paid | $3,806.25 |