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 15040720430 |
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 15030209367 | n/a | Paints, Traffic | 111 | 04/08/2015 | Paid | $1,218.00 |
| DO 8100 15030209367 | n/a | Paints, Traffic | 131 | 04/08/2015 | Paid | $1,464.00 |
| DO 8100 15030209367 | n/a | Paints, Traffic | 121 | 04/08/2015 | Paid | $1,209.60 |