PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | THE SHERWIN-WILLIAMS CO |
PAYMENT REQUEST | PRM 7400 09112005768 |
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 09110901205 | n/a | PAINT, INTERIOR, LATEX, SEMI-GLOSS | 111 | 11/23/2009 | Paid | $254.73 |