Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | THE SHERWIN-WILLIAMS CO |
| PAYMENT REQUEST | PRM 8100 08120409130 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 08110402256 | n/a | COMPOUND, GYPSUM, READY-MIX | 111 | 12/05/2008 | Paid | $239.90 |
| PO 8100 08110402256 | n/a | COMPOUND, GYPSUM, READY-MIX | 121 | 12/05/2008 | Paid | $247.25 |