PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | THE SHERWIN-WILLIAMS CO |
PAYMENT REQUEST | PRM 8100 15031617662 |
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 8100 15020301759 | n/a | Coatings, Protective (For Metal) | 121 | 03/17/2015 | Paid | $86.18 |
PO 8100 15020301759 | n/a | Coatings, Protective (For Metal) | 111 | 03/17/2015 | Paid | $77.96 |