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 11010509593 |
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 10101201122 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 131 | 01/06/2011 | Paid | $13,280.00 |
| DO 6200 10101201122 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 151 | 01/06/2011 | Paid | $3,340.00 |
| DO 6200 10101201122 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 141 | 01/06/2011 | Paid | $3,320.00 |
| DO 6200 10110903749 | n/a | Paints, Traffic | 111 | 01/06/2011 | Paid | $12,031.25 |
| DO 6200 10110903749 | n/a | Paints, Traffic | 121 | 01/06/2011 | Paid | $6,930.00 |