PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | CLEMENT'S PAINT & DECORATING INC |
PAYMENT REQUEST | GAX 7400 12090420719 |
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 | 09/24/2012 | Paid | $45.90 | |
n/a | Paint/painting supplies | 102 | 09/24/2012 | Paid | $28.69 | |
n/a | Paint/painting supplies | 103 | 09/24/2012 | Paid | $45.09 |