PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | THE SHERWIN-WILLIAMS CO |
PAYMENT REQUEST | PRM 8300 09051329484 |
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 8300 09041310070 | n/a | BUCKET PAINT 5 GAL PLASTIC WITH LID | 111 | 05/14/2009 | Paid | $260.00 |