PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | THE SHERWIN-WILLIAMS CO |
PAYMENT REQUEST | GAX 8500 11033111819 |
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 | 103 | 04/06/2011 | Paid | $24.47 | |
n/a | Paint/painting supplies | 102 | 04/06/2011 | Paid | $104.56 | |
n/a | Paint/painting supplies | 101 | 04/06/2011 | Paid | $37.65 |