PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | CLEMENT'S PAINT & DECORATING INC |
PAYMENT REQUEST | GAX 7400 09101501220 |
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 |
---|---|---|---|---|---|---|
n/a | Paint/painting supplies | 104 | 10/29/2009 | Paid | ($12.80) | |
n/a | Paint/painting supplies | 102 | 10/29/2009 | Paid | $21.99 | |
n/a | Paint/painting supplies | 103 | 10/29/2009 | Paid | $116.89 | |
n/a | Paint/painting supplies | 101 | 10/29/2009 | Paid | $21.99 |