Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ENNIS-FLINT, 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 24040321205 Paints, Traffic 04/04/2024 Paid $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