Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | ENNIS PAINT INC |
| PAYMENT REQUEST | PRM 6200 09010712666 |
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 6200 08100900972 | n/a | Paints, Traffic | 121 | 01/08/2009 | Paid | $4,620.00 |
| DO 6200 08100900972 | n/a | Paints, Traffic | 141 | 01/08/2009 | Paid | $1,268.75 |
| DO 6200 08100900972 | n/a | Paints, Traffic | 131 | 01/08/2009 | Paid | $1,000.00 |
| DO 6200 08100900972 | n/a | Paints, Traffic | 111 | 01/08/2009 | Paid | $12,031.25 |