PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | THE SHERWIN-WILLIAMS CO |
PAYMENT REQUEST | PRM 7400 10020112743 |
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 7400 09111904559 | n/a | Paint and Varnish | 111 | 02/02/2010 | Paid | $1,637.41 |