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 12032116300 |
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 12021308150 | n/a | Paints, Traffic | 131 | 03/22/2012 | Paid | $1,114.32 |
| DO 8100 12021308150 | n/a | Paints, Traffic | 111 | 03/22/2012 | Paid | $2,217.60 |
| DO 8100 12021308150 | n/a | Paints, Traffic | 121 | 03/22/2012 | Paid | $1,420.72 |
| DO 8100 12021308150 | n/a | Paints, Traffic | 141 | 03/22/2012 | Paid | $1,463.52 |