PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | THE SHERWIN-WILLIAMS CO |
PAYMENT REQUEST | GAX 2200 10041313632 |
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 |
---|---|---|---|---|---|---|
n/a | Parts for equipment | 103 | 04/29/2010 | Paid | $44.35 | |
n/a | Parts for equipment | 101 | 04/29/2010 | Paid | $4.50 | |
n/a | Parts for equipment | 102 | 04/29/2010 | Paid | $30.48 |