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Vendors/Payees SHERWIN-WILLIAMS CO
Expense Type Department Date Amount
Paint & Painting Supplies Electric Field Services Oct-09-2015 $53.49
Paint & Painting Supplies Electric Field Services Oct-09-2015 $58.58
Paint & Painting Supplies Electric Field Services Oct-09-2015 $117.16
Paint & Painting Supplies Electric Field Services Oct-09-2015 $117.16
Paint & Painting Supplies Electric Field Services Oct-07-2015 $125.59
Paint & Painting Supplies Electric Field Services Feb-09-2016 $174.19
Paint & Painting Supplies Electric Field Services Feb-09-2016 $174.19
Other Repair & Maint Serv Electric Field Services Aug-12-2016 $174.19
Paint & Painting Supplies Electric Field Services Oct-07-2015 $267.45
Paint & Painting Supplies Electric Field Services Oct-07-2015 $348.38
Paint & Painting Supplies Electric Field Services Dec-15-2014 $522.57
Paint & Painting Supplies Electric Field Services Oct-09-2014 $1,214.55
Total: $ 3,347.50