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 10071930888 |
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 10071208022 | n/a | PAINTS, PRIMERS, SEALERS, ETC. (FOR INSULATION) | 121 | 07/20/2010 | Paid | $336.47 |
| PO 8500 10071208023 | n/a | PAINTS, PRIMERS, SEALERS, ETC. (FOR INSULATION) | 111 | 07/20/2010 | Paid | $407.81 |