Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CLEMENT'S PAINT & DECORATING INC |
| PAYMENT REQUEST | PRM 7400 12092735441 |
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 7400 12091706991 | n/a | PAINT, INTERIOR, ENAMEL, FLAT | 131 | 09/28/2012 | Paid | $368.97 |
| PO 7400 12091706991 | n/a | PRIMER, PAINT, ALL PURPOSE | 141 | 09/28/2012 | Paid | $180.38 |
| PO 7400 12091706991 | n/a | PRIMER, PAINT, ALL PURPOSE | 151 | 09/28/2012 | Paid | $24.99 |