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 8100 08102303590 |
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 8100 08082817346 | n/a | PAINT, EXTERIOR, LATEX, WATER BASE, FLAT | 131 | 10/24/2008 | Paid | $161.20 |
| PO 8100 08082817346 | n/a | PAINT, EXTERIOR, LATEX, WATER BASE, FLAT | 141 | 10/24/2008 | Paid | $66.44 |
| PO 8100 08082817346 | n/a | PAINT, EXTERIOR, LATEX, WATER BASE, FLAT | 111 | 10/24/2008 | Paid | $161.20 |
| PO 8100 08082817346 | n/a | PAINT, EXTERIOR, LATEX, WATER BASE, FLAT | 121 | 10/24/2008 | Paid | $66.44 |