Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | THE TRENTON CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX32174 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX43370 | n/a | Primers, Rust Inhibiting: Red Oxide, Zinc Chromate | 111 | 10/17/2014 | Paid | $8,528.00 |