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 10020913737 |
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 09112301575 | n/a | Paint, House and Trim | 111 | 02/10/2010 | Paid | $56.62 |
| PO 8100 09112301575 | n/a | Paint, House and Trim | 151 | 02/10/2010 | Paid | $75.85 |
| PO 8100 09112301575 | n/a | Paint, House and Trim | 141 | 02/10/2010 | Paid | $173.20 |
| PO 8100 09112301575 | n/a | Paint, House and Trim | 121 | 02/10/2010 | Paid | $18.26 |
| PO 8100 09112301575 | n/a | Paint, House and Trim | 131 | 02/10/2010 | Paid | $173.20 |