Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | THE SHERWIN-WILLIAMS CO |
| PAYMENT REQUEST | PRM 2200 11031516605 |
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 10121401693 | n/a | Paint, Miscellaneous: Blockout, Bronzing Liquid, E | 121 | 03/16/2011 | Paid | $819.18 |
| PO 2200 10121401693 | n/a | Paint, Miscellaneous: Blockout, Bronzing Liquid, E | 111 | 03/16/2011 | Paid | $819.19 |