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 09103003339 |
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 09093015540 | n/a | SANDPAPER MEDIUM" | 121 | 11/02/2009 | Paid | $60.00 |
| PO 2200 09093015540 | n/a | CLOTH EMERY MEDIUM | 111 | 11/02/2009 | Paid | $128.00 |