PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ENNIS PAINT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 17110703530 | Paints, Traffic | 11/08/2017 | Paid | $7,257.60 |
PRM 8100 17092635058 | Paints, Traffic | 09/27/2017 | Paid | $2,419.20 |
PRM 8100 17080830014 | Paints, Traffic | 08/09/2017 | Paid | $2,419.20 |
PRM 8100 16120706199 | Paints, Traffic | 12/08/2016 | Paid | $1,522.50 |
PRM 8100 16110803972 | Paints, Traffic | 11/09/2016 | Paid | $3,534.00 |
PRM 8100 16100300147 | PAVEMENT MARKER, CENTERLINE, RUBBER | 10/04/2016 | Paid | $474.00 |
PRM 8100 16070529982 | Paints, Traffic | 07/06/2016 | Paid | $3,628.80 |
PRM 8100 16011110540 | Paints, Traffic | 01/12/2016 | Paid | $4,149.60 |
PRM 8100 16010509774 | Paints, Traffic | 01/06/2016 | Paid | $7,512.00 |