PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | CLEMENT'S PAINT & DECORATING INC |
PAYMENT REQUEST | PRM 7500 13091134705 |
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 13082606094 | n/a | PAINT, INTERIOR, ENAMEL, SEMI-GLOSS | 131 | 09/12/2013 | Paid | $828.11 |