PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | CLEMENT'S PAINT & DECORATING INC |
PAYMENT REQUEST | PRM 7400 12060723746 |
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 12053004911 | n/a | PAINT, INTERIOR, ENAMEL, FLAT | 111 | 06/08/2012 | Paid | $368.97 |
PO 7400 12053004911 | n/a | PRIMER, PAINT, ALL PURPOSE | 121 | 06/08/2012 | Paid | $270.57 |