PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | THE SHERWIN-WILLIAMS CO |
PAYMENT REQUEST | PRM 8100 11082232190 |
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 11062405999 | n/a | STRAINERS, PAINT | 111 | 08/23/2011 | Paid | $158.00 |
PO 8100 11062405999 | n/a | STRAINERS, PAINT | 121 | 08/23/2011 | Paid | $795.00 |
PO 8100 11080106745 | n/a | PAPER, MASKING | 131 | 08/23/2011 | Paid | $50.34 |