PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | THE SHERWIN-WILLIAMS CO |
PAYMENT REQUEST | PRM 8200 11092135082 |
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 11063020035 | n/a | Paint and Varnish | 121 | 09/22/2011 | Paid | $127.50 |
DO 8200 11063020035 | n/a | Paint and Varnish | 131 | 09/22/2011 | Paid | $382.50 |
DO 8200 11063020035 | n/a | Paint and Varnish | 111 | 09/22/2011 | Paid | $212.50 |