Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | THE SHERWIN-WILLIAMS CO |
| PAYMENT REQUEST | PRM 2200 09043027903 |
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 2200 09040209686 | n/a | ALCOHOL DENATURED 1 GAL CAN" | 111 | 05/01/2009 | Paid | $34.02 |
| PO 2200 09040209686 | n/a | PADS, CLEANING, HAND | 121 | 05/01/2009 | Paid | $35.80 |