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 | PRM 7400 08110405003 |
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 7400 08080415562 | n/a | PAINTING EQUIPMENT AND ACCESSORIES | 121 | 11/05/2008 | Paid | $228.95 |
| PO 7400 08101701227 | n/a | PANELS, LAY-IN, VINYL LATEX PAINT FINISH, VARIOUS | 111 | 11/05/2008 | Paid | $479.83 |
| PO 7400 08102101372 | n/a | TILE, VINYL LATEX PAINT FINISH, DESIGNED FOR C CHA | 141 | 11/05/2008 | Paid | $330.87 |
| PO 7400 08102101374 | n/a | TILE, VINYL LATEX PAINT FINISH, DESIGNED FOR C CHA | 131 | 11/05/2008 | Paid | $239.90 |