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 08100300505 |
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 08091518433 | n/a | BRUSH PAINT 3 IN | 131 | 10/06/2008 | Paid | $39.84 |
| PO 2200 08091518433 | n/a | PAPER ABRASIVE WET # 320 GRIT" | 121 | 10/06/2008 | Paid | $106.50 |
| PO 2200 08091518433 | n/a | CLOTH EMERY MEDIUM | 111 | 10/06/2008 | Paid | $120.00 |