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Data Drill Down for January & 2022

Purchase Order
PAYEE ENNIS-FLINT, INC.
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$7,317.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21121503341 Paints, Traffic 111 01/20/2022 Paid $4,950.00
DO 8100 21122103566 Paints, Traffic 111 01/20/2022 Paid $2,367.00
DO 2400 21121403301 Paints, Traffic 111 01/13/2022 Paid $15,750.00
DO 2400 21121403301 Paints, Traffic 121 01/13/2022 Paid $15,750.00
DO 2400 21121303290 Stripes and Legends, Plastic, Prefabricated, Refle 111 01/10/2022 Paid $516.75
DO 2400 21121303290 Stripes and Legends, Plastic, Prefabricated, Refle 121 01/10/2022 Paid $6,754.20
DO 2400 21121303290 Stripes and Legends, Plastic, Prefabricated, Refle 131 01/10/2022 Paid $5,394.60
DO 2400 21121303290 Stripes and Legends, Plastic, Prefabricated, Refle 141 01/10/2022 Paid $2,706.30
DO 2400 21121303290 Stripes and Legends, Plastic, Prefabricated, Refle 151 01/10/2022 Paid $1,760.18
DO 2400 21121303290 Stripes and Legends, Plastic, Prefabricated, Refle 161 01/10/2022 Paid $1,760.18
DO 2400 21121303290 Stripes and Legends, Plastic, Prefabricated, Refle 171 01/10/2022 Paid $2,093.85
DO 2400 21121303290 Stripes and Legends, Plastic, Prefabricated, Refle 181 01/10/2022 Paid $980.10
DO 2400 21121303290 Stripes and Legends, Plastic, Prefabricated, Refle 191 01/10/2022 Paid $1,871.10
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