Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ENNIS PAINT INC
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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