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 10022214903 |
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 10020503544 | n/a | PAINT, BASE COLOR | 141 | 02/23/2010 | Paid | $32.79 |
| PO 7400 10020503544 | n/a | PAINT, BASE COLOR | 111 | 02/23/2010 | Paid | $21.99 |
| PO 7400 10020503544 | n/a | PRIMER, LATEX, EXTERIOR | 151 | 02/23/2010 | Paid | $69.90 |
| PO 7400 10020503544 | n/a | PAINT, BASE COLOR | 121 | 02/23/2010 | Paid | $84.10 |
| PO 7400 10020503544 | n/a | PAINT, BASE COLOR | 131 | 02/23/2010 | Paid | $19.99 |