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 12092034584

Total:$960.60

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 12082906634 n/a PRIMER, PAINT, ALL PURPOSE 171 09/21/2012 Paid $44.26
PO 7400 12082906634 n/a PAINT, INTERIOR, ENAMEL, FLAT 161 09/21/2012 Paid $122.99
PO 7400 12082906634 n/a PAINT, INTERIOR, ENAMEL, FLAT 181 09/21/2012 Paid $29.51
PO 7400 12082906635 n/a PAINT, INTERIOR, ENAMEL, FLAT 131 09/21/2012 Paid $245.98
PO 7400 12082906635 n/a PAINT, INTERIOR, ENAMEL, FLAT 151 09/21/2012 Paid $29.51
PO 7400 12082906635 n/a PRIMER, PAINT, ALL PURPOSE 141 09/21/2012 Paid $20.99
PO 7400 12082906636 n/a PAINT, INTERIOR, ENAMEL, FLAT 121 09/21/2012 Paid $254.18
PO 7400 12082906636 n/a PAINT, INTERIOR, ENAMEL, FLAT 111 09/21/2012 Paid $213.18
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