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 7500 13071628576

Total:$1,088.09

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 13062604943 n/a PAINT, INTERIOR, ENAMEL, FLAT 111 07/17/2013 Paid $109.99
PO 7500 13062604943 n/a PAINT, INTERIOR, ENAMEL, FLAT 121 07/17/2013 Paid $44.26
PO 7500 13070105042 n/a PAINT, INTERIOR, ENAMEL, FLAT 151 07/17/2013 Paid $762.54
PO 7500 13070105042 n/a PAINT, INTERIOR, ENAMEL, FLAT 141 07/17/2013 Paid $121.32
PO 7500 13070105042 n/a PAINT, INTERIOR, ENAMEL, FLAT 131 07/17/2013 Paid $49.98
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