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 10072131136 |
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 2200 10071408111 | n/a | Rollers, Paint Can Holders, Trays and Accessories | 121 | 07/22/2010 | Paid | $27.50 |
| PO 2200 10071408111 | n/a | Rollers, Paint Can Holders, Trays and Accessories | 111 | 07/22/2010 | Paid | $90.20 |
| PO 2200 10071408111 | n/a | Rollers, Paint Can Holders, Trays and Accessories | 131 | 07/22/2010 | Paid | $28.80 |
| PO 2200 10071408111 | n/a | Rollers, Paint Can Holders, Trays and Accessories | 141 | 07/22/2010 | Paid | $9.52 |