Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | CLEMENT'S PAINT & DECORATING INC |
| PAYMENT REQUEST | GAX 7400 12011206502 |
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 |
|---|---|---|---|---|---|---|
| n/a | Paint/painting supplies | 103 | 01/24/2012 | Paid | $104.99 | |
| n/a | Paint/painting supplies | 101 | 01/24/2012 | Paid | $131.98 | |
| n/a | Paint/painting supplies | 102 | 01/24/2012 | Paid | $78.97 |