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 11041519989

Total:$1,139.87

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 11041104344 n/a PRIMER, ENAMEL 131 04/18/2011 Paid $254.97
PO 7400 11041104344 n/a PAINT, INTERIOR, ENAMEL, GLOSS 141 04/18/2011 Paid $359.96
PO 7400 11041104345 n/a PRIMER, ENAMEL 111 04/18/2011 Paid $84.99
PO 7400 11041104345 n/a PAINT, INTERIOR, ENAMEL, GLOSS 121 04/18/2011 Paid $179.98
PO 7400 11041104346 n/a PRIMER, ENAMEL 151 04/18/2011 Paid $169.98
PO 7400 11041104346 n/a PAINT, INTERIOR, ENAMEL, GLOSS 161 04/18/2011 Paid $89.99
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