Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | THE SHERWIN-WILLIAMS CO |
| PAYMENT REQUEST | PRM 2200 09102803050 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 09092333670 | n/a | Paint and Varnish | 121 | 10/29/2009 | Paid | $22.82 |
| DO 2200 09092333670 | n/a | Paint and Varnish | 131 | 10/29/2009 | Paid | $20.16 |
| DO 2200 09092333670 | n/a | Paint and Varnish | 111 | 10/29/2009 | Paid | $110.75 |