Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PAINT FACTORY L L C (THE) |
| PAYMENT REQUEST | PRM 4600 09010612374 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 4600 08122907933 | n/a | Paints, Primers, Sealers, etc. (For Insulation) | 111 | 01/07/2009 | Paid | $1,086.25 |