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 14072230743 |
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 14053014275 | n/a | Paint and Varnish | 111 | 07/23/2014 | Paid | $165.00 |
| DO 2200 14053014275 | n/a | Paint and Varnish | 121 | 07/23/2014 | Paid | $147.00 |
| DO 2200 14061915360 | n/a | Paint and Varnish | 141 | 07/23/2014 | Paid | $531.90 |
| DO 2200 14061915360 | n/a | Paint and Varnish | 131 | 07/23/2014 | Paid | $84.88 |