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 13120907264 |
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 13102900510 | n/a | PAINT SPRAYON YELLOW 13 4OZ CAN | 131 | 12/10/2013 | Paid | $161.28 |
| PO 8100 13102900510 | n/a | PAINT SPRAYON YELLOW 13 4OZ CAN | 111 | 12/10/2013 | Paid | $46.08 |
| PO 8100 13102900510 | n/a | SOLVENTS, PAINT CLEAN UP | 121 | 12/10/2013 | Paid | $134.25 |