Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | HINES POOL & SPA INC |
| PAYMENT REQUEST | PRM 8600 15042722771 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 15032000418 | n/a | PAINT, SWIMMING POOL, RUBBERIZED | 111 | 04/28/2015 | Paid | $18,630.00 |
| CT 8600 15032000418 | n/a | PAINT, SWIMMING POOL, RUBBERIZED | 121 | 04/28/2015 | Paid | $621.00 |