Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ENNIS PAINT INC
PAYMENT REQUEST PRM 8100 16010509774
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 15100600482 n/a Paints, Traffic 121 01/06/2016 Paid $1,464.00
DO 8100 15100600482 n/a Paints, Traffic 111 01/06/2016 Paid $2,419.20
DO 8100 15112403725 n/a Paints, Traffic 131 01/06/2016 Paid $3,628.80