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 12032616668 |
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 | 171 | 03/27/2012 | Paid | $365.88 |
| DO 8100 12021308150 | n/a | Paints, Traffic | 161 | 03/27/2012 | Paid | $278.58 |
| DO 8100 12021308150 | n/a | Paints, Traffic | 151 | 03/27/2012 | Paid | $355.18 |
| DO 8100 12021308150 | n/a | Paints, Traffic | 141 | 03/27/2012 | Paid | $554.40 |
| DO 8100 12022909196 | n/a | Paints, Traffic | 131 | 03/27/2012 | Paid | $2,321.50 |
| DO 8100 12022909196 | n/a | Paints, Traffic | 121 | 03/27/2012 | Paid | $2,537.00 |
| DO 8100 12022909196 | n/a | Paints, Traffic | 111 | 03/27/2012 | Paid | $2,116.80 |