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 09061032620 |
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 09051921787 | n/a | Paints, Traffic | 121 | 06/11/2009 | Paid | $6,930.00 |
| DO 6200 09051921787 | n/a | Paints, Traffic | 111 | 06/11/2009 | Paid | $14,437.50 |