Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE THE SHERWIN-WILLIAMS CO
PAYMENT REQUEST PRM 2200 14050822589
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
DO 2200 14042212037 n/a THINNERS AND REDUCERS 121 05/09/2014 Paid $170.90
DO 2200 14042212037 n/a THINNERS AND REDUCERS 111 05/09/2014 Paid $37.40