PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | THE SHERWIN-WILLIAMS CO |
PAYMENT REQUEST | PRM 8100 16030416777 |
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 16012801508 | n/a | PAINT, SIGN | 131 | 03/07/2016 | Paid | $37.44 |
PO 8100 16012801508 | n/a | PAINT, SIGN | 121 | 03/07/2016 | Paid | $86.30 |
PO 8100 16012801508 | n/a | PAINT, SIGN | 111 | 03/07/2016 | Paid | $88.00 |