PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | THE SHERWIN-WILLIAMS CO |
PAYMENT REQUEST | PRM 2200 10101401739 |
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 10092231849 | n/a | Paint and Varnish | 131 | 10/15/2010 | Paid | $4.00 |
DO 2200 10092231849 | n/a | Paint and Varnish | 111 | 10/15/2010 | Paid | $50.91 |
DO 2200 10092231849 | n/a | Paint and Varnish | 121 | 10/15/2010 | Paid | $13.75 |