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 7500 13022514900

Total:$1,565.91

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 7500 13020702442 n/a PAINT, INTERIOR, ENAMEL, FLAT 141 02/26/2013 Paid $254.18
PO 7500 13020702442 n/a PAINT, INTERIOR, ENAMEL, FLAT 181 02/26/2013 Paid $127.09
PO 7500 13020702442 n/a PAINT, INTERIOR, ENAMEL, FLAT 151 02/26/2013 Paid $329.97
PO 7500 13020702442 n/a PAINT, INTERIOR, ENAMEL, FLAT 131 02/26/2013 Paid $127.09
PO 7500 13020702442 n/a PRIMER, ENAMEL 121 02/26/2013 Paid $66.39
PO 7500 13020702442 n/a PAINT, INTERIOR, ENAMEL, FLAT 111 02/26/2013 Paid $381.27
PO 7500 13020702442 n/a PAINT, INTERIOR, ENAMEL, FLAT 161 02/26/2013 Paid $74.97
PO 7500 13020702442 n/a PAINT, INTERIOR, ENAMEL, FLAT 171 02/26/2013 Paid $204.95
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