Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | THE SHERWIN-WILLIAMS CO |
| PAYMENT REQUEST | PRM 2200 08121911091 |
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 08102401691 | n/a | SANDPAPER COARSE | 111 | 12/22/2008 | Paid | $86.00 |
| PO 2200 08102401691 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 131 | 12/22/2008 | Paid | $324.30 |
| PO 2200 08102401691 | n/a | SANDPAPER FINE | 121 | 12/22/2008 | Paid | $86.00 |