Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| 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 7400 12050820981 | FILLERS, BLOCK, MASONRY | 05/09/2012 | Paid | $161.85 |
| PRM 8600 09030520443 | PAINT, BASE COLOR | 03/06/2009 | Paid | $426.25 |
| PRM 8100 08120409130 | COMPOUND, GYPSUM, READY-MIX | 12/05/2008 | Paid | $487.15 |