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 10022415304 |
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 10021203767 | n/a | PAINT, BASE COLOR | 111 | 02/25/2010 | Paid | $168.20 |
| PO 7400 10021203767 | n/a | PRIMER, LATEX, EXTERIOR | 131 | 02/25/2010 | Paid | $139.80 |
| PO 7400 10021203767 | n/a | PAINT, BASE COLOR | 121 | 02/25/2010 | Paid | $57.39 |