Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| 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 8100 16072531737 | Coatings, Protective (For Metal) | 07/26/2016 | Paid | $77.96 |
| PRM 8100 16030416777 | PAINT, SIGN | 03/07/2016 | Paid | $211.74 |
| PRM 8100 15092940318 | Coatings, Protective (For Metal) | 09/30/2015 | Paid | $155.92 |
| PRM 8100 15031617662 | Coatings, Protective (For Metal) | 03/17/2015 | Paid | $164.14 |