PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CLEMENT'S PAINT & DECORATING INC |
PAYMENT REQUEST | PRM 7500 13090934279 |
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 13081905968 | n/a | PAINT, INTERIOR, ENAMEL, SEMI-GLOSS | 121 | 09/10/2013 | Paid | $180.35 |
PO 7500 13081905968 | n/a | PRIMER, METAL | 111 | 09/10/2013 | Paid | $20.49 |