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 11111004390 |
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 11092708165 | n/a | Caulking Guns, Putty Knives, Scrapers, etc. | 141 | 11/14/2011 | Paid | $6.36 |
| PO 8100 11092708165 | n/a | RAGS, WIPING, COTTON, DISPOSABLE | 121 | 11/14/2011 | Paid | $199.90 |
| PO 8100 11092708165 | n/a | ACETONE, SPECTROANALYZED, 4L/CONTAINER, EM SCIENCE NO. EM | 111 | 11/14/2011 | Paid | $76.00 |
| PO 8100 11092708165 | n/a | MEASURING CUPS, POLYCARBONATE, FULL SIZE HANDLE, E | 131 | 11/14/2011 | Paid | $29.50 |