Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | KELLY-MOORE PAINT CO INC |
| PAYMENT REQUEST | PRM 2200 08111205782 |
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 2200 08060512457 | n/a | PAINT, EXTERIOR, WATER BASE, GLOSS | 111 | 11/13/2008 | Paid | $632.25 |