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 09051329434 |
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 09043010747 | n/a | PAINT, INTERIOR, ENAMEL, OIL BASE | 121 | 05/14/2009 | Paid | $257.12 |
| PO 7400 09050610943 | n/a | PAINT, INTERIOR, ENAMEL, GLOSS | 111 | 05/14/2009 | Paid | $439.80 |