PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | THE SHERWIN-WILLIAMS CO |
PAYMENT REQUEST | PRM 7400 11072229008 |
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 11071206294 | n/a | PAINT, INTERIOR, LATEX, SEMI-GLOSS | 111 | 07/25/2011 | Paid | $344.85 |
PO 7400 11071206294 | n/a | PAINT, INTERIOR, LATEX, SEMI-GLOSS | 121 | 07/25/2011 | Paid | $238.00 |