Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PAYEE THE SHERWIN-WILLIAMS CO
PAYMENT REQUEST GAX 7400 08120905123

Total:$448.47

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
n/a Paint/painting supplies 107 12/17/2008 Paid $97.18
n/a Paint/painting supplies 109 12/17/2008 Paid $17.73
n/a Paint/painting supplies 103 12/17/2008 Paid $15.48
n/a Paint/painting supplies 104 12/17/2008 Paid $104.12
n/a Paint/painting supplies 105 12/17/2008 Paid $119.50
n/a Paint/painting supplies 106 12/17/2008 Paid $21.76
n/a Paint/painting supplies 101 12/17/2008 Paid $17.73
n/a Paint/painting supplies 102 12/17/2008 Paid $15.48
n/a Paint/painting supplies 1010 12/17/2008 Paid $17.73
n/a Paint/painting supplies 108 12/17/2008 Paid $21.76
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