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 09041425761
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 09022408021 n/a CLOTH EMERY FINE 121 04/15/2009 Paid $192.00
PO 2200 09022408021 n/a CLOTH EMERY COARSE 111 04/15/2009 Paid $123.00