Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | THE SHERWIN-WILLIAMS CO |
| PAYMENT REQUEST | PRM 6000 12022112965 |
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 |
|---|---|---|---|---|---|---|
| CT 6000 11120800294 | n/a | PAINT, COATING, PROTECTIVE | 121 | 02/22/2012 | Paid | $3,300.00 |
| CT 6000 11120800294 | n/a | PAINT, COATING, PROTECTIVE | 111 | 02/22/2012 | Paid | $17,820.00 |