Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | CUSTOM PRODUCTS CORP |
| PAYMENT REQUEST | PRM 2400 15082436009 |
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 2400 15062903568 | n/a | SIGNAGE | 161 | 08/25/2015 | Paid | $275.12 |
| PO 2400 15062903568 | n/a | SIGNAGE | 111 | 08/25/2015 | Paid | $274.28 |
| PO 2400 15062903568 | n/a | SIGNAGE | 131 | 08/25/2015 | Paid | $77.40 |
| PO 2400 15062903568 | n/a | SIGNAGE | 141 | 08/25/2015 | Paid | $140.32 |
| PO 2400 15062903568 | n/a | SIGNAGE | 121 | 08/25/2015 | Paid | $425.40 |
| PO 2400 15062903568 | n/a | SIGNAGE | 151 | 08/25/2015 | Paid | $275.12 |