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 8500 09032322590 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 09031208813 | n/a | PAINTS, POSTER, LIQUID, ALL COLORS | 111 | 03/24/2009 | Paid | $179.49 |
| PO 8500 09031208814 | n/a | PAINTS, POSTER, LIQUID, ALL COLORS | 121 | 03/24/2009 | Paid | $213.24 |