Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | PAINTED ROCK LLC |
| PAYMENT REQUEST | PRM 2400 16092438734 |
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 2400 16082604283 | n/a | Adapters | 131 | 09/26/2016 | Paid | $26.40 |
| PO 2400 16082604283 | n/a | Adapters | 121 | 09/26/2016 | Paid | $33.00 |
| PO 2400 16082604283 | n/a | VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR | 111 | 09/26/2016 | Paid | $198.30 |