Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ENNIS-FLINT, INC.
PAYMENT REQUEST PRM 8100 22083030362
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 22071910034 n/a Paints, Traffic 111 09/01/2022 Paid $1,098.00
DO 8100 22071910034 n/a Paints, Traffic 121 09/01/2022 Paid $1,218.00