Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE CLEMENT'S PAINT & DECORATING INC
PAYMENT REQUEST PRM 7500 13080531360

Total:$3,186.22

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
PO 7500 13072205381 n/a PAINT, INTERIOR, ENAMEL, FLAT 111 08/06/2013 Paid $180.38
PO 7500 13072205381 n/a PAINT, INTERIOR, ENAMEL, FLAT 112 08/06/2013 Paid $180.38
PO 7500 13072205381 n/a PAINT, INTERIOR, ENAMEL, FLAT 122 08/06/2013 Paid $571.90
PO 7500 13072205381 n/a PAINT, INTERIOR, ENAMEL, FLAT 121 08/06/2013 Paid $571.91
PO 7500 13072205383 n/a PAINT, INTERIOR, ENAMEL, FLAT 141 08/06/2013 Paid $541.14
PO 7500 13072205383 n/a PAINT, INTERIOR, ENAMEL, FLAT 131 08/06/2013 Paid $1,140.51
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