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 09081039640 |
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 09072213436 | n/a | PAINT, EXTERIOR, ENAMEL, FLAT | 121 | 08/11/2009 | Paid | $211.32 |
| PO 7400 09072213439 | n/a | PAINT, EXTERIOR, ENAMEL, FLAT | 111 | 08/11/2009 | Paid | $120.00 |