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 11071928660 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 11062005862 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 131 | 07/20/2011 | Paid | $10.99 |
| PO 8100 11062005862 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 121 | 07/20/2011 | Paid | $300.00 |
| PO 8100 11062405996 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 111 | 07/20/2011 | Paid | $2,100.00 |