PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | CLEMENT'S PAINT & DECORATING INC |
PAYMENT REQUEST | PRM 7400 10091437145 |
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 10090109523 | n/a | PAINT, INTERIOR, ENAMEL, GLOSS | 111 | 09/15/2010 | Paid | $420.50 |
PO 7400 10090109525 | n/a | PAINT, INTERIOR, ENAMEL, GLOSS | 121 | 09/15/2010 | Paid | $336.40 |