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 11030815920 |
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 11030203368 | n/a | PAINT, INTERIOR, ENAMEL, GLOSS | 111 | 03/09/2011 | Paid | $262.38 |
| PO 7400 11030203368 | n/a | PAINT, INTERIOR, ENAMEL, GLOSS | 121 | 03/09/2011 | Paid | $191.98 |
| PO 7400 11030203370 | n/a | PAINT, INTERIOR, ENAMEL, GLOSS | 151 | 03/09/2011 | Paid | $22.99 |
| PO 7400 11030203370 | n/a | PRIMER, PAINT, ALL PURPOSE | 131 | 03/09/2011 | Paid | $75.90 |
| PO 7400 11030203370 | n/a | PAINT, INTERIOR, ENAMEL, GLOSS | 141 | 03/09/2011 | Paid | $84.10 |
| PO 7400 11030203377 | n/a | PRIMER, PAINT, ALL PURPOSE | 161 | 03/09/2011 | Paid | $75.90 |
| PO 7400 11030203377 | n/a | PAINT, INTERIOR, ENAMEL, GLOSS | 171 | 03/09/2011 | Paid | $171.00 |