PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | THE SHERWIN-WILLIAMS CO |
PAYMENT REQUEST | PRM 2200 10061026713 |
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 2200 10050519102 | n/a | Paint and Varnish | 111 | 06/11/2010 | Paid | $137.10 |