PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | THE SHERWIN-WILLIAMS CO |
PAYMENT REQUEST | PRM 2200 10102102457 |
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 10090930602 | n/a | Paint and Varnish | 111 | 10/22/2010 | Paid | $213.15 |
DO 2200 10090930602 | n/a | Paint and Varnish | 121 | 10/22/2010 | Paid | $188.40 |
DO 2200 10090930602 | n/a | Paint and Varnish | 112 | 10/22/2010 | Paid | $213.15 |
DO 2200 10090930602 | n/a | Paint and Varnish | 122 | 10/22/2010 | Paid | $188.40 |