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 15040920736 |
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 14120104098 | n/a | Paint and Varnish | 171 | 04/10/2015 | Paid | $50.95 |
| DO 2200 14120104098 | n/a | Paint and Varnish | 131 | 04/10/2015 | Paid | $10.89 |
| DO 2200 14120104098 | n/a | Paint and Varnish | 111 | 04/10/2015 | Paid | $69.06 |
| DO 2200 14120104098 | n/a | Paint and Varnish | 151 | 04/10/2015 | Paid | $16.92 |
| DO 2200 14120104098 | n/a | Paint and Varnish | 161 | 04/10/2015 | Paid | $3.80 |
| DO 2200 14120104098 | n/a | Paint and Varnish | 141 | 04/10/2015 | Paid | $16.00 |
| DO 2200 14120104098 | n/a | Paint and Varnish | 121 | 04/10/2015 | Paid | $3.79 |