Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | CENTERLINE SUPPLY LTD |
| PAYMENT REQUEST | PRM 2400 13111305144 |
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 2400 13093006762 | n/a | Painting Equipment Maintenance and Repair | 121 | 11/14/2013 | Paid | $2,400.00 |
| PO 2400 13101700313 | n/a | Painting Equipment Maintenance and Repair | 111 | 11/14/2013 | Paid | $775.00 |