PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | THE SHERWIN-WILLIAMS CO |
PAYMENT REQUEST | PRM 8100 10100500530 |
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 8100 10083109460 | n/a | PANTS AND SHORTS, CARGO | 111 | 10/06/2010 | Paid | $35.38 |