Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THE SHERWIN-WILLIAMS CO |
| PAYMENT REQUEST | PRM 2200 09082541536 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 09071526915 | n/a | Paint and Varnish | 131 | 08/26/2009 | Paid | $112.03 |
| DO 2200 09071526915 | n/a | Paint and Varnish | 121 | 08/26/2009 | Paid | $27.74 |
| DO 2200 09071526915 | n/a | Paint and Varnish | 111 | 08/26/2009 | Paid | $159.98 |