Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | TASCO AUTO COLOR |
| PAYMENT REQUEST | PRM 8100 13031216666 |
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 8100 12101900437 | n/a | PAINT, RUST PREVENTIVE, INTERIOR AND EXTERIOR | 111 | 03/13/2013 | Paid | $898.50 |