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 11032517658 |
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 | 141 | 03/28/2011 | Paid | $9,130.00 |
| DO 6200 10101201122 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 151 | 03/28/2011 | Paid | $835.00 |
| DO 6200 10101201122 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 131 | 03/28/2011 | Paid | $8,350.00 |
| DO 6200 10120705783 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 111 | 03/28/2011 | Paid | $23,046.00 |
| DO 6200 10120705783 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 121 | 03/28/2011 | Paid | $22,908.00 |