PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | CLEMENT'S PAINT & DECORATING INC |
PAYMENT REQUEST | PRM 7500 13011811359 |
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 |
---|---|---|---|---|---|---|
PO 7500 12121001377 | n/a | PAINT, INTERIOR, ENAMEL, FLAT | 111 | 01/22/2013 | Paid | $516.50 |