PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | CLEMENT'S PAINT & DECORATING INC |
PAYMENT REQUEST | PRM 7400 10111805567 |
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 10111001045 | n/a | PAINT, INTERIOR, ENAMEL, GLOSS | 121 | 11/19/2010 | Paid | $84.10 |
PO 7400 10111001045 | n/a | PRIMER, ENAMEL | 131 | 11/19/2010 | Paid | $69.90 |
PO 7400 10111001046 | n/a | PAINT, INTERIOR, ENAMEL, GLOSS | 111 | 11/19/2010 | Paid | $256.50 |