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 11070527408 |
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 11061005696 | n/a | ACETONE, SPECTROANALYZED, 4L/CONTAINER, EM SCIENCE NO. EM | 111 | 07/06/2011 | Paid | $76.00 |
| PO 8100 11061005696 | n/a | PAINT SPRAYON YELLOW 13 4OZ CAN | 121 | 07/06/2011 | Paid | $61.08 |