PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | CLEMENT'S PAINT & DECORATING INC |
PAYMENT REQUEST | PRM 7400 11010409399 |
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 10122001846 | n/a | PAINT, INTERIOR, ENAMEL, GLOSS | 111 | 01/05/2011 | Paid | $155.18 |
PO 7400 10122001848 | n/a | PAINT, INTERIOR, ENAMEL, GLOSS | 121 | 01/05/2011 | Paid | $171.00 |