PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | THE SHERWIN-WILLIAMS CO |
PAYMENT REQUEST | PRM 8200 16121006490 |
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 16111803072 | n/a | Paint and Varnish | 121 | 12/12/2016 | Paid | $1,057.75 |
PO 8200 16111500551 | n/a | Paint and Varnish | 111 | 12/12/2016 | Paid | $2,458.50 |