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 13111205067

Total:$219.04

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 13102100371 n/a PAINT, ENAMEL, MULTIPURPOSE 131 11/13/2013 Paid $23.55
PO 8100 13102100371 n/a PAINT, ENAMEL, MULTIPURPOSE 121 11/13/2013 Paid $48.99
PO 8100 13102100371 n/a PAINT, ENAMEL, MULTIPURPOSE 151 11/13/2013 Paid $66.38
PO 8100 13102100371 n/a PAINT, ENAMEL, MULTIPURPOSE 161 11/13/2013 Paid $24.66
PO 8100 13102100371 n/a PAINT, ENAMEL, MULTIPURPOSE 141 11/13/2013 Paid $25.69
PO 8100 13102100371 n/a PAINT, ENAMEL, MULTIPURPOSE 111 11/13/2013 Paid $29.77
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