PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | THE SHERWIN-WILLIAMS CO |
PAYMENT REQUEST | PRM 2200 09012815504 |
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 2200 09011205698 | n/a | PAINTS, PRIMERS, SEALERS, ETC. (FOR INSULATION) | 111 | 01/29/2009 | Paid | $187.44 |