PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | THE SHERWIN-WILLIAMS CO |
PAYMENT REQUEST | PRM 8200 11081631545 |
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 11072621665 | n/a | Paint and Varnish | 131 | 08/17/2011 | Paid | $94.85 |
DO 8200 11072621665 | n/a | Paint and Varnish | 111 | 08/17/2011 | Paid | $457.80 |
DO 8200 11072621665 | n/a | Paint and Varnish | 121 | 08/17/2011 | Paid | $93.05 |