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 09061132795 |
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 09052011429 | n/a | PAINT, INTERIOR, ENAMEL, GLOSS | 111 | 06/12/2009 | Paid | $65.58 |
| PO 7400 09052011429 | n/a | PAINT, INTERIOR, ENAMEL, GLOSS | 121 | 06/12/2009 | Paid | $329.85 |