Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | AKZO NOBEL COATINGS INC |
| PAYMENT REQUEST | PRM 8500 11060124309 |
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 8500 11051005041 | n/a | Paints, Primers, Sealers, etc. (For Insulation) | 111 | 06/02/2011 | Paid | $323.10 |