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 11020112559 |
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 11012602539 | n/a | PAINT, INTERIOR, ENAMEL, GLOSS | 131 | 02/02/2011 | Paid | $175.27 |
| PO 7400 11012602540 | n/a | PRIMER, ENAMEL | 121 | 02/02/2011 | Paid | $69.90 |
| PO 7400 11012602540 | n/a | PAINT, INTERIOR, ENAMEL, GLOSS | 111 | 02/02/2011 | Paid | $84.10 |