Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES/R |
| PAYEE | THE SHERWIN-WILLIAMS CO |
| PAYMENT REQUEST | GAX 8500 09010506834 |
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 |
|---|---|---|---|---|---|---|
| n/a | Interdepartmental charges/r | 102 | 01/08/2009 | Paid | $70.92 | |
| n/a | Interdepartmental charges/r | 101 | 01/08/2009 | Paid | $95.20 |