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 12082832059

Total:$1,534.44

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 12082006417 n/a PAINT, INTERIOR, ENAMEL, FLAT 171 08/29/2012 Paid $491.96
PO 7400 12082006417 n/a PAINT, INTERIOR, ENAMEL, FLAT 191 08/29/2012 Paid $29.51
PO 7400 12082006417 n/a PRIMER, PAINT, ALL PURPOSE 181 08/29/2012 Paid $180.38
PO 7400 12082006418 n/a PAINT, INTERIOR, ENAMEL, FLAT 131 08/29/2012 Paid $59.02
PO 7400 12082006418 n/a PAINT, INTERIOR, ENAMEL, FLAT 161 08/29/2012 Paid $22.94
PO 7400 12082006418 n/a PAINT, INTERIOR, ENAMEL, FLAT 151 08/29/2012 Paid $254.18
PO 7400 12082006418 n/a PRIMER, PAINT, ALL PURPOSE 141 08/29/2012 Paid $90.19
PO 7400 12082006419 n/a PRIMER, PAINT, ALL PURPOSE 121 08/29/2012 Paid $24.99
PO 7400 12082006419 n/a PAINT, INTERIOR, ENAMEL, FLAT 111 08/29/2012 Paid $381.27
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