Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ENNIS-FLINT, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 24040321205 | Paints, Traffic | 04/04/2024 | Outstanding | $2,456.92 |
| PRM 8100 23120607289 | Paints, Traffic | 12/11/2023 | Paid | $1,943.04 |
| PRM 8100 23102002509 | Paints, Traffic | 10/23/2023 | Paid | $3,218.88 |
| PRM 8100 23071127815 | Paints, Traffic | 07/13/2023 | Paid | $1,526.16 |
| PRM 8100 23070627218 | Paints, Traffic | 07/10/2023 | Paid | $2,539.08 |
| PRM 8100 23070727311 | Paints, Traffic | 07/10/2023 | Paid | $2,646.72 |
| PRM 8100 23061224775 | Paints, Traffic | 06/13/2023 | Paid | $1,526.16 |
| PRM 8100 23021613227 | Paints, Traffic | 02/21/2023 | Paid | $2,367.60 |
| PRM 8100 22102602997 | Paints, Traffic | 10/27/2022 | Paid | $699.00 |
| PRM 8100 22101001103 | Paints, Traffic | 10/11/2022 | Paid | $2,316.00 |
| PRM 8100 22083030362 | Paints, Traffic | 09/01/2022 | Paid | $2,316.00 |
| PRM 8100 22072827423 | Paints, Traffic | 08/01/2022 | Paid | $1,269.60 |
| PRM 8100 22031715484 | Paints, Traffic | 03/21/2022 | Paid | $1,218.00 |
| PRM 8100 21111504269 | Paints, Traffic | 11/16/2021 | Paid | $2,316.00 |
| PRM 8100 21070525105 | Paints, Traffic | 07/07/2021 | Paid | $1,398.00 |
| PRM 8100 19103003260 | Paints, Traffic | 10/31/2019 | Paid | $2,700.00 |
| PRM 8100 18101501568 | PAINT, TRAFFIC, FAST DRY | 10/16/2018 | Paid | $1,380.00 |