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 14100901145 |
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 14092605777 | n/a | PAINT, INTERIOR, ENAMEL, FLAT | 131 | 10/14/2014 | Paid | $1,955.52 |
| PO 7500 14092605777 | n/a | PAINT, INTERIOR, ENAMEL, FLAT | 121 | 10/14/2014 | Paid | $385.37 |
| PO 7500 14093005824 | n/a | PAINT, INTERIOR, ENAMEL, FLAT | 111 | 10/14/2014 | Paid | $1,143.81 |