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 09061733434

Total:$1,149.51

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 09052811638 n/a PAINT, INTERIOR, ENAMEL, OIL BASE 111 06/18/2009 Paid $299.85
PO 7400 09052811638 n/a BRUSHES, PAINT, GENERAL PURPOSE 121 06/18/2009 Paid $8.48
PO 7400 09052811640 n/a PAINT, INTERIOR, ENAMEL, OIL BASE 131 06/18/2009 Paid $439.80
PO 7400 09052811641 n/a Stains, Prepared 151 06/18/2009 Paid $125.93
PO 7400 09052811641 n/a PAINT, INTERIOR, ENAMEL, OIL BASE 141 06/18/2009 Paid $275.45
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