Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | THE SHERWIN-WILLIAMS CO |
| PAYMENT REQUEST | PRM 2200 14082534518 |
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 14073117947 | n/a | WOOL, STEEL | 111 | 08/26/2014 | Paid | $156.00 |
| DO 2200 14073117947 | n/a | WOOL, STEEL | 121 | 08/26/2014 | Paid | $330.00 |
| DO 2200 14073117947 | n/a | WOOL, STEEL | 131 | 08/26/2014 | Paid | $73.50 |