Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | THE SHERWIN-WILLIAMS CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 13082733364 | Paint and Varnish | 09/04/2013 | Paid | $7,146.98 |
| PRM 7400 13080131044 | Paint and Varnish | 08/02/2013 | Paid | $11,102.02 |
| PRM 7400 13070227195 | Paint and Varnish | 07/05/2013 | Paid | $5,759.07 |
| PRM 7400 13052924304 | Paint and Varnish | 06/03/2013 | Paid | $6,819.33 |
| PRM 7400 13042621204 | Paint and Varnish | 05/03/2013 | Paid | $9,797.74 |
| PRM 7400 13040118374 | Paint and Varnish | 04/02/2013 | Paid | $5,798.76 |
| PRM 7400 13022615120 | Paint and Varnish | 03/05/2013 | Paid | $6,382.15 |
| PRM 7400 13012812333 | Paint and Varnish | 02/04/2013 | Paid | $3,891.35 |
| PRM 7400 12122908942 | Paint and Varnish | 01/04/2013 | Paid | $3,733.88 |
| PRM 7400 12112605742 | Paint and Varnish | 12/03/2012 | Paid | $8,769.08 |
| PRM 7400 12101802250 | Paint and Varnish | 11/02/2012 | Paid | $1,798.90 |
| PRM 7400 12103003629 | Paint and Varnish | 11/02/2012 | Paid | $2,700.70 |
| PRM 7400 12092434829 | Paint and Varnish | 10/05/2012 | Paid | $11,989.48 |
| PRM 7400 12082832064 | Paint and Varnish | 09/04/2012 | Paid | $11,998.19 |
| PRM 7400 12073028904 | Paint and Varnish | 08/03/2012 | Paid | $10,360.60 |
| PRM 7400 12062525332 | Paint and Varnish | 07/03/2012 | Paid | $6,329.48 |
| PRM 7400 12053022862 | Paint and Varnish | 06/04/2012 | Paid | $9,207.26 |
| PRM 7400 12042319390 | Paint and Varnish | 05/02/2012 | Paid | $5,614.07 |
| PRM 7400 12032716783 | Paint and Varnish | 04/03/2012 | Paid | $4,999.02 |
| PRM 7400 12022813828 | Paint and Varnish | 03/06/2012 | Paid | $6,991.32 |
| PRM 7400 12013011011 | Paint and Varnish | 02/03/2012 | Paid | $4,713.09 |
| PRM 7400 11122107831 | Paint and Varnish | 01/03/2012 | Paid | $4,183.54 |
| PRM 7400 11112805473 | Paint and Varnish | 12/02/2011 | Paid | $8,406.03 |
| PRM 7400 11101401505 | Paint and Varnish | 11/03/2011 | Paid | $6,555.43 |
| PRM 7400 11102502532 | Paint and Varnish | 11/03/2011 | Paid | $2,602.10 |
| PRM 7400 11092735610 | Paint and Varnish | 10/04/2011 | Paid | $10,029.70 |
| PRM 7400 11082632769 | Paint and Varnish | 09/02/2011 | Paid | $7,660.25 |
| PRM 7400 11072229007 | Paint and Varnish | 08/02/2011 | Paid | $6,855.80 |
| PRM 7400 11062926933 | Paint and Varnish | 07/05/2011 | Paid | $10,149.08 |
| PRM 7400 11052523807 | Paint and Varnish | 06/03/2011 | Paid | $10,218.46 |
| PRM 7400 11042720970 | Paint and Varnish | 05/03/2011 | Paid | $7,181.37 |
| PRM 7400 11033118339 | Paint and Varnish | 04/04/2011 | Paid | $7,672.86 |
| PRM 7400 11022414534 | Paint and Varnish | 03/07/2011 | Paid | $4,991.80 |
| PRM 7400 11012712075 | Paint and Varnish | 02/04/2011 | Paid | $5,594.57 |
| PRM 7400 10122908868 | Paint and Varnish | 01/04/2011 | Paid | $8,675.53 |
| PRM 7400 10113006355 | Paint and Varnish | 12/03/2010 | Paid | $6,166.49 |
| PRM 7400 10102703352 | Paint and Varnish | 11/02/2010 | Paid | $3,940.76 |
| PRM 7400 10101301618 | Paint and Varnish | 10/18/2010 | Paid | $3,458.17 |