Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | POTTERS INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2400 11042821082 |
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 2400 11031400745 | n/a | BEADS, PAINT REFLECTOR | 111 | 04/29/2011 | Paid | $10,200.00 |
| CT 2400 11031400745 | n/a | BEADS, PAINT REFLECTOR | 121 | 04/29/2011 | Paid | $6,660.00 |