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 09082441435 |
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 |
|---|---|---|---|---|---|---|
| DO 8200 09072127323 | n/a | Paint and Varnish | 121 | 08/25/2009 | Paid | $8.31 |
| DO 8200 09072127323 | n/a | Paint and Varnish | 131 | 08/25/2009 | Paid | $23.04 |
| DO 8200 09072127323 | n/a | Paint and Varnish | 111 | 08/25/2009 | Paid | $581.60 |
| DO 8200 09072327650 | n/a | Paint and Varnish | 141 | 08/25/2009 | Paid | $203.70 |