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 8300 15121107589 |
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 8300 15100900921 | n/a | Paint and Varnish | 131 | 12/14/2015 | Paid | $211.45 |
| DO 8300 15100900921 | n/a | Paint and Varnish | 111 | 12/14/2015 | Paid | $249.09 |
| DO 8300 15100900921 | n/a | Paint and Varnish | 121 | 12/14/2015 | Paid | $76.39 |