PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | CLEMENT'S PAINT & DECORATING INC |
PAYMENT REQUEST | PRM 7400 11090733760 |
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 11082507300 | n/a | PAINT, INTERIOR, ENAMEL, FLAT | 121 | 09/08/2011 | Paid | $447.58 |
PO 7400 11082507300 | n/a | PRIMER, ENAMEL | 111 | 09/08/2011 | Paid | $175.98 |
PO 7400 11082507301 | n/a | PAINT, INTERIOR, ENAMEL, FLAT | 141 | 09/08/2011 | Paid | $387.96 |
PO 7400 11082507301 | n/a | PRIMER, ENAMEL | 131 | 09/08/2011 | Paid | $175.98 |