Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE THE SHERWIN-WILLIAMS CO
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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