PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | THE SHERWIN-WILLIAMS CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7500 16101901776 | Paint and Varnish | 10/20/2016 | Paid | $6,163.50 |
PRM 7500 16092739121 | Paint and Varnish | 09/28/2016 | Paid | $4,519.90 |
PRM 7500 16091437609 | Paint and Varnish | 09/15/2016 | Paid | $5,140.20 |