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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE THE SHERWIN-WILLIAMS CO
PAYMENT REQUEST PRM 8100 19111904980
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
DO 8100 19102101669 n/a Paint and Varnish 111 11/20/2019 Paid $327.80