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 13091234958 |
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 13081505932 | n/a | PAINT, INTERIOR/EXTERIOR, OIL BASE, GLOSS | 111 | 09/13/2013 | Paid | $104.95 |
| PO 8100 13082206034 | n/a | PAINT, INTERIOR/EXTERIOR, OIL BASE, GLOSS | 121 | 09/13/2013 | Paid | $86.40 |
| PO 8100 13082206034 | n/a | ACETONE, SPECTROANALYZED, 4L/CONTAINER, EM SCIENCE NO. EM | 131 | 09/13/2013 | Paid | $112.16 |