Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | MIRACLE PAINT REJUVENATOR CO. INC |
| PAYMENT REQUEST | PRM 8200 23072529276 |
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 8200 23042601468 | n/a | Paint Conditioners, Mixers, Shakers, and Tinting M | 111 | 07/27/2023 | Paid | $4,552.00 |