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 10040720418 |
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 10032605041 | n/a | PRIMER, ENAMEL | 121 | 04/08/2010 | Paid | $84.10 |
| PO 7400 10032605041 | n/a | PAINT, BASE COLOR | 111 | 04/08/2010 | Paid | $229.55 |
| PO 7400 10032605041 | n/a | Traffic Cones, Lane Markers, and Barricades (Porta | 131 | 04/08/2010 | Paid | $11.88 |
| PO 7400 10032605044 | n/a | PRIMER, ENAMEL | 151 | 04/08/2010 | Paid | $84.10 |
| PO 7400 10032605044 | n/a | PAINT, BASE COLOR | 141 | 04/08/2010 | Paid | $84.10 |