Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | AQUATIC ECO-SYSTEMS INC |
| PAYMENT REQUEST | PRM 8600 09041526043 |
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 8600 09022307963 | n/a | Paint, Miscellaneous: Blockout, Bronzing Liquid, E | 111 | 04/16/2009 | Paid | $308.67 |