Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | ENNIS PAINT INC |
| PAYMENT REQUEST | PRM 8100 10051123675 |
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 8100 10041316945 | n/a | Paints, Traffic | 121 | 05/12/2010 | Paid | $787.50 |
| PO 8100 10031204646 | n/a | PAINT, EXTERIOR, ENAMEL, OIL BASE, GLOSS | 111 | 05/12/2010 | Paid | $1,039.00 |