PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | CLEMENT'S PAINT & DECORATING INC |
PAYMENT REQUEST | GAX 7400 11052615667 |
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 | 101 | 06/03/2011 | Paid | $57.39 | |
n/a | Paint/painting supplies | 102 | 06/03/2011 | Paid | $131.19 | |
n/a | Paint/painting supplies | 103 | 06/03/2011 | Paid | $95.95 | |
n/a | Paint/painting supplies | 104 | 06/03/2011 | Paid | $89.99 |