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 15090237379

Total:$1,724.56

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 15082004266 n/a PAINT, INTERIOR/EXTERIOR, LATEX, WATER BASE, SEMI- 131 09/03/2015 Paid $86.09
PO 7500 15082004266 n/a PAINT, INTERIOR/EXTERIOR, LATEX, WATER BASE, SEMI- 141 09/03/2015 Paid $127.09
PO 7500 15082004267 n/a PAINT, INTERIOR/EXTERIOR, LATEX, WATER BASE, SEMI- 121 09/03/2015 Paid $311.52
PO 7500 15082004267 n/a PAINT, INTERIOR/EXTERIOR, LATEX, WATER BASE, SEMI- 111 09/03/2015 Paid $368.91
PO 7500 15082004268 n/a PAINT, INTERIOR/EXTERIOR, LATEX, WATER BASE, SEMI- 161 09/03/2015 Paid $122.97
PO 7500 15082004268 n/a PAINT, INTERIOR/EXTERIOR, LATEX, WATER BASE, SEMI- 151 09/03/2015 Paid $30.33
PO 7500 15082004274 n/a PAINT, INTERIOR/EXTERIOR, LATEX, WATER BASE, SEMI- 181 09/03/2015 Paid $131.19
PO 7500 15082004274 n/a PAINT, INTERIOR/EXTERIOR, LATEX, WATER BASE, SEMI- 191 09/03/2015 Paid $152.96
PO 7500 15082004274 n/a PAINT, INTERIOR/EXTERIOR, LATEX, WATER BASE, SEMI- 1101 09/03/2015 Paid $311.52
PO 7500 15082004274 n/a PAINT, INTERIOR/EXTERIOR, LATEX, WATER BASE, SEMI- 171 09/03/2015 Paid $81.98
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