Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | PPG ARCHITECTURAL FINISHES INC |
| PAYMENT REQUEST | PRM 2200 09050728777 |
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 09031208795 | n/a | PAINT, EXTERIOR, WATER BASE, GLOSS | 111 | 05/08/2009 | Paid | $1,423.60 |