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 13080731708 |
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 13080605707 | n/a | PAINT, EXTERIOR, LATEX, WATER BASE | 111 | 08/08/2013 | Paid | $88.53 |
| PO 7500 13080605707 | n/a | PAINT, EXTERIOR, LATEX, WATER BASE | 131 | 08/08/2013 | Paid | $124.99 |
| PO 7500 13080605707 | n/a | PAINT, EXTERIOR, LATEX, WATER BASE | 121 | 08/08/2013 | Paid | $127.09 |
| PO 7500 13080605707 | n/a | PAINT, EXTERIOR, LATEX, WATER BASE | 141 | 08/08/2013 | Paid | $278.78 |