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 09122808808 |
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 09120901982 | n/a | PAINT, INTERIOR, ENAMEL, GLOSS | 141 | 12/29/2009 | Paid | $336.40 |
| PO 7400 09120901982 | n/a | Tape, Masking | 151 | 12/29/2009 | Paid | $28.50 |
| PO 7400 09120901983 | n/a | PAINT, INTERIOR, ENAMEL, GLOSS | 111 | 12/29/2009 | Paid | $336.40 |
| PO 7400 09120901983 | n/a | Tape, Masking | 121 | 12/29/2009 | Paid | $19.00 |
| PO 7400 09120901983 | n/a | Tape, Masking | 131 | 12/29/2009 | Paid | $43.32 |