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 7400 09021718210 |
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 7400 09020607142 | n/a | Paint and Varnish | 121 | 02/18/2009 | Paid | $271.30 |
| PO 7400 09020607144 | n/a | Paint and Varnish | 111 | 02/18/2009 | Paid | $191.00 |
| PO 7400 09020607146 | n/a | Paint and Varnish | 131 | 02/18/2009 | Paid | $173.33 |
| PO 7400 09020607147 | n/a | Paint and Varnish | 141 | 02/18/2009 | Paid | $228.74 |