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 8200 09062934761 |
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 8200 09060311861 | n/a | PAINT, INTERIOR, LATEX, WATER BASE, FLAT | 111 | 06/30/2009 | Paid | $1,910.00 |
| PO 8200 09060311861 | n/a | PAINT, INTERIOR, LATEX, WATER BASE, FLAT | 121 | 06/30/2009 | Paid | $2,079.00 |