Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THE SHERWIN-WILLIAMS CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 09102803051 | Paint and Varnish | 10/29/2009 | Paid | $166.38 |
| PRM 2200 09102002204 | Paint and Varnish | 10/21/2009 | Paid | $240.92 |
| PRM 2200 09082541536 | Paint and Varnish | 08/26/2009 | Paid | $299.75 |