Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| 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 8500 20052123585 | Paint and Varnish | 05/26/2020 | Paid | $114.26 |
| PRM 8500 18111304042 | Paint and Varnish | 11/14/2018 | Paid | $136.84 |
| PRM 8500 18073127321 | Paint and Varnish | 08/01/2018 | Paid | $81.95 |
| PRM 8500 18071826120 | Paint and Varnish | 07/19/2018 | Paid | $74.20 |
| PRM 8500 18042518780 | Paint and Varnish | 04/26/2018 | Paid | $143.29 |
| PRM 6200 17122007412 | Paint and Varnish | 12/21/2017 | Paid | $5,414.00 |
| PRM 8100 17112004613 | Paint and Varnish | 11/21/2017 | Paid | $268.39 |
| PRM 2200 17110603327 | Paint and Varnish | 11/07/2017 | Paid | $97.73 |
| PRM 8200 17022113900 | Paint and Varnish | 02/22/2017 | Paid | $1,702.75 |
| PRM 8500 16121406979 | Paint and Varnish | 12/15/2016 | Paid | $354.90 |
| PRM 8200 16121006490 | Paint and Varnish | 12/12/2016 | Paid | $3,516.25 |
| PRM 8200 16101701319 | Paint and Varnish | 10/18/2016 | Paid | $4,687.00 |
| PRM 8200 16092638943 | Paint and Varnish | 09/27/2016 | Paid | $2,195.80 |
| PRM 8200 16080833321 | Paint and Varnish | 08/09/2016 | Paid | $9,653.90 |
| PRM 2400 16080432911 | Paint and Varnish | 08/05/2016 | Paid | $414.90 |
| PRM 2200 16080332698 | Paint and Varnish | 08/04/2016 | Paid | $526.04 |
| PRM 8200 16071330915 | Paint and Varnish | 07/14/2016 | Paid | $1,037.35 |
| GAX 8500 16031008632 | 03/16/2016 | Paid | $68.22 | |
| PRM 8200 16011411305 | Paint and Varnish | 01/15/2016 | Paid | $1,872.49 |
| PRM 8200 15122909287 | Paint and Varnish | 12/30/2015 | Paid | $4,933.20 |
| PRM 8300 15121107589 | Paint and Varnish | 12/14/2015 | Paid | $536.93 |
| PRM 8200 15110303861 | Paint and Varnish | 11/04/2015 | Paid | $4,019.45 |
| PRM 8200 15110303863 | Paint and Varnish | 11/04/2015 | Paid | $211.55 |
| PRM 8300 15110303880 | Paint and Varnish | 11/04/2015 | Paid | $59.02 |
| PRM 8300 15101601813 | Paint and Varnish | 10/19/2015 | Paid | $330.88 |
| PRM 7500 15101200932 | PAINT, INTERIOR/EXTERIOR, ENAMEL | 10/13/2015 | Paid | $27.99 |
| PRM 8200 15092940333 | Paint and Varnish | 09/30/2015 | Paid | $4,391.60 |
| PRM 8200 15081234751 | Paint and Varnish | 08/13/2015 | Paid | $1,034.00 |
| GAX 8500 15072117315 | 07/28/2015 | Paid | $46.08 | |
| PRM 8200 15062328870 | Paint and Varnish | 06/24/2015 | Paid | $8,679.00 |
| PRM 8200 15060927327 | Paint and Varnish | 06/10/2015 | Paid | $4,097.50 |
| PRM 8200 15060526984 | Paint and Varnish | 06/08/2015 | Paid | $12,045.00 |
| PRM 7500 15051124405 | PAINT, INTERIOR/EXTERIOR, ENAMEL | 05/12/2015 | Paid | $168.65 |
| PRM 7500 15042923070 | PAINT, INTERIOR/EXTERIOR, ENAMEL | 04/30/2015 | Paid | $505.95 |
| PRM 7500 15042722729 | PAINT, INTERIOR/EXTERIOR, ENAMEL | 04/28/2015 | Paid | $337.30 |
| PRM 2200 15042222150 | Paint and Varnish | 04/23/2015 | Paid | $44.15 |
| PRM 2200 15040920736 | Paint and Varnish | 04/10/2015 | Paid | $171.41 |
| PRM 8100 15040720441 | SOLVENTS, PAINT CLEAN UP | 04/08/2015 | Paid | $134.25 |
| PRM 2200 15020312863 | WOOL, STEEL | 02/04/2015 | Paid | $59.10 |
| PRM 8200 15011210646 | Paint and Varnish | 01/13/2015 | Paid | $8,438.00 |
| PRM 8500 14122008374 | PRIMER, PAINT, ALL PURPOSE | 12/22/2014 | Paid | $158.81 |
| PRM 8500 14082835224 | PRIMER, PAINT, ALL PURPOSE | 08/29/2014 | Paid | $38.57 |
| PRM 8500 14081933955 | PRIMER, PAINT, ALL PURPOSE | 08/20/2014 | Paid | $360.00 |
| PRM 8200 14081333442 | Paint and Varnish | 08/14/2014 | Paid | $1,442.65 |
| PRM 8200 14080132235 | Paint and Varnish | 08/04/2014 | Paid | $1,194.79 |
| PRM 2200 14072230743 | Paint and Varnish | 07/23/2014 | Paid | $928.78 |
| PRM 2200 14061025723 | Paint and Varnish | 06/11/2014 | Paid | $883.21 |
| PRM 2200 14052123920 | Paint and Varnish | 05/22/2014 | Paid | $276.60 |
| PRM 8500 14051923694 | PRIMER, PAINT, ALL PURPOSE | 05/20/2014 | Paid | $109.23 |
| PRM 2200 14051222882 | CLOTH DROP PAINT DISPOSABLE | 05/13/2014 | Paid | $276.17 |
| PRM 8200 14041820542 | Paint and Varnish | 04/21/2014 | Paid | $3,359.00 |
| PRM 8200 14041820543 | Paint and Varnish | 04/21/2014 | Paid | $10,165.00 |
| PRM 2200 14021413500 | Paint and Varnish | 02/18/2014 | Paid | $528.52 |
| PRM 8500 14021113256 | PRIMER, PAINT, ALL PURPOSE | 02/12/2014 | Paid | $19.62 |
| PRM 8100 13120907264 | PAINT SPRAYON YELLOW 13 4OZ CAN | 12/10/2013 | Paid | $207.36 |
| PRM 8100 13120907264 | SOLVENTS, PAINT CLEAN UP | 12/10/2013 | Paid | $134.25 |
| PRM 8100 13111205067 | PAINT, ENAMEL, MULTIPURPOSE | 11/13/2013 | Paid | $219.04 |
| PRM 2200 13110504308 | Paint and Varnish | 11/06/2013 | Paid | $224.45 |
| PRM 8500 13100300351 | PRIMER, PAINT, ALL PURPOSE | 10/04/2013 | Paid | $314.64 |
| PRM 8100 13100200168 | PAINT, INTERIOR/EXTERIOR, OIL BASE, GLOSS | 10/03/2013 | Paid | $1,440.00 |
| PRM 8200 13100200175 | Paint and Varnish | 10/03/2013 | Paid | $2,466.75 |
| PRM 8200 13091935765 | Paint and Varnish | 09/20/2013 | Paid | $5,391.45 |
| PRM 2200 13091335034 | Paint and Varnish | 09/16/2013 | Paid | $198.29 |
| PRM 8100 13091234958 | ACETONE, SPECTROANALYZED, 4L/CONTAINER, EM SCIENCE NO. EM | 09/13/2013 | Paid | $112.16 |
| PRM 8100 13091234958 | PAINT, INTERIOR/EXTERIOR, OIL BASE, GLOSS | 09/13/2013 | Paid | $191.35 |
| PRM 8500 13091234978 | PRIMER, PAINT, ALL PURPOSE | 09/13/2013 | Paid | $136.36 |
| PRM 2200 13090634131 | Paint and Varnish | 09/09/2013 | Paid | $421.90 |
| PRM 8200 13082132847 | Paint and Varnish | 08/22/2013 | Paid | $4,477.63 |
| PRM 8500 13082032677 | PRIMER, PAINT, ALL PURPOSE | 08/21/2013 | Paid | $81.68 |
| PRM 8200 13081632412 | Paint and Varnish | 08/19/2013 | Paid | $1,973.40 |
| PRM 8200 13080931981 | Paint and Varnish | 08/12/2013 | Paid | $3,288.80 |
| GAX 2200 13072317428 | 07/31/2013 | Paid | $144.81 | |
| GAX 2200 13071016718 | 07/24/2013 | Paid | $59.25 | |
| PRM 8200 13061725925 | Paint and Varnish | 06/18/2013 | Paid | $8,048.60 |
| PRM 8200 13061725926 | Paint and Varnish | 06/18/2013 | Paid | $3,617.90 |
| PRM 2200 13061125384 | Paint and Varnish | 06/12/2013 | Paid | $2,911.85 |
| PRM 8200 13060525048 | Paint and Varnish | 06/06/2013 | Paid | $300.73 |
| PRM 8600 13060525059 | Compressors, Portable Paint Sprayer, Electric Moto | 06/06/2013 | Paid | $4,452.09 |
| PRM 8500 13042621305 | PRIMER, PAINT, ALL PURPOSE | 04/29/2013 | Paid | $67.72 |
| PRM 8500 13042621306 | PRIMER, PAINT, ALL PURPOSE | 04/29/2013 | Paid | $58.24 |
| PRM 2200 13042520952 | Paint and Varnish | 04/26/2013 | Paid | $63.26 |
| PRM 8500 13040418932 | PRIMER, PAINT, ALL PURPOSE | 04/05/2013 | Paid | $43.44 |
| PRM 8500 13040418933 | PRIMER, PAINT, ALL PURPOSE | 04/05/2013 | Paid | $28.80 |
| PRM 8200 13040318765 | Paint and Varnish | 04/04/2013 | Paid | $1,892.95 |
| PRM 8200 13031817201 | Paint and Varnish | 03/19/2013 | Paid | $4,591.50 |
| PRM 8200 13031216676 | Paint and Varnish | 03/13/2013 | Paid | $1,316.65 |
| PRM 8500 13030515903 | PRIMER, PAINT, ALL PURPOSE | 03/06/2013 | Paid | $53.37 |
| PRM 8500 13022715362 | PRIMER, PAINT, ALL PURPOSE | 02/28/2013 | Paid | $15.72 |
| PRM 8500 13011611113 | Paint and Varnish | 01/17/2013 | Paid | $36.55 |
| PRM 8500 13011110586 | Paint and Varnish | 01/14/2013 | Paid | $95.08 |
| PRM 8500 13010810008 | PRIMER, PAINT, ALL PURPOSE | 01/09/2013 | Paid | $62.26 |
| PRM 8200 12120706938 | Paint and Varnish | 12/10/2012 | Paid | $4,555.60 |
| PRM 8500 12110604370 | PRIMER, PAINT, ALL PURPOSE | 11/07/2012 | Paid | $162.48 |
| PRM 2200 12102503247 | Paint and Varnish | 10/26/2012 | Paid | $4,739.20 |
| PRM 2200 12100500791 | Paint and Varnish | 10/08/2012 | Paid | $3,495.45 |
| PRM 2200 12100500796 | Paint and Varnish | 10/08/2012 | Paid | $681.16 |
| PRM 8500 12091233812 | Paint and Varnish | 09/13/2012 | Paid | $351.82 |
| PRM 2200 12091133503 | Paint and Varnish | 09/12/2012 | Paid | $1,098.19 |
| PRM 8200 12083032452 | Paint and Varnish | 08/31/2012 | Paid | $2,677.49 |
| PRM 8100 12082832127 | Paint and Varnish | 08/29/2012 | Paid | $2,475.00 |
| GAX 8500 12081619827 | 08/28/2012 | Paid | $175.11 | |
| PRM 8500 12082431685 | Paint and Varnish | 08/27/2012 | Paid | $160.65 |
| PRM 2200 12081430411 | Paint and Varnish | 08/15/2012 | Paid | $80.39 |
| GAX 8500 12080619091 | 08/14/2012 | Paid | $20.83 | |
| PRM 7400 12080829932 | Paint and Varnish | 08/09/2012 | Paid | $2,547.03 |
| PRM 8100 12080229354 | ACETONE, SPECTROANALYZED, 4L/CONTAINER, EM SCIENCE NO. EM | 08/03/2012 | Paid | $114.00 |
| PRM 7400 12072528493 | Paint and Varnish | 07/26/2012 | Paid | $1,012.78 |
| GAX 8500 12071317667 | 07/25/2012 | Paid | $57.22 | |
| PRM 8200 12071627572 | Paint and Varnish | 07/17/2012 | Paid | $1,340.34 |
| GAX 8500 12061816054 | 06/28/2012 | Paid | $147.53 | |
| PRM 8500 12062125047 | Paint and Varnish | 06/22/2012 | Paid | $362.09 |
| GAX 8500 12053014785 | 06/14/2012 | Paid | $56.13 | |
| GAX 8500 12052914673 | 06/05/2012 | Paid | $52.72 | |
| PRM 8500 12060423432 | Paint and Varnish | 06/05/2012 | Paid | $539.31 |
| PRM 8200 12052922722 | Paint and Varnish | 05/30/2012 | Paid | $4,133.76 |
| GAX 8500 12052114253 | 05/29/2012 | Paid | $110.65 | |
| PRM 8500 12051021259 | Paint and Varnish | 05/11/2012 | Paid | $499.63 |
| GAX 8500 12041712169 | 04/24/2012 | Paid | $100.68 | |
| PRM 8200 12042319421 | Paint and Varnish | 04/24/2012 | Paid | $6,378.05 |
| PRM 8500 12040417664 | Paint and Varnish | 04/05/2012 | Paid | $390.08 |
| GAX 8500 12032810993 | 04/04/2012 | Paid | $78.12 | |
| GAX 8500 12032810994 | 04/04/2012 | Paid | $85.57 | |
| GAX 8500 12032810995 | 04/04/2012 | Paid | $39.17 | |
| PRM 8500 12032116323 | Paint and Varnish | 03/22/2012 | Paid | $155.26 |
| PRM 2200 12030915031 | Paint and Varnish | 03/12/2012 | Paid | $213.61 |
| PRM 2200 12020811902 | Paint and Varnish | 02/09/2012 | Paid | $49.58 |
| GAX 8500 12012307008 | 02/01/2012 | Paid | $35.66 | |
| GAX 8500 12010906083 | 01/18/2012 | Paid | $36.42 | |
| GAX 8500 11091322859 | 01/17/2012 | Paid | $38.59 | |
| GAX 8500 12010305728 | 01/06/2012 | Paid | $165.90 | |
| PRM 8100 12010308631 | PAINT, INTERIOR, ACRYLIC LATEX BASE, EGG SHELL FIN | 01/04/2012 | Paid | $379.25 |
| PRM 8200 11123008450 | Paint and Varnish | 01/03/2012 | Paid | $1,214.70 |
| PRM 8200 11122908339 | Paint and Varnish | 12/30/2011 | Paid | $7,216.25 |
| PRM 8200 11122708097 | Paint and Varnish | 12/28/2011 | Paid | $822.80 |
| GAX 8500 11120704295 | 12/20/2011 | Paid | $13.23 | |
| PRM 7400 11120806628 | Paint and Varnish | 12/09/2011 | Paid | $2,917.77 |
| PRM 8200 11112205340 | Paint and Varnish | 11/23/2011 | Paid | $303.80 |
| PRM 8100 11111004390 | ACETONE, SPECTROANALYZED, 4L/CONTAINER, EM SCIENCE NO. EM | 11/14/2011 | Paid | $76.00 |
| PRM 8100 11111004390 | Caulking Guns, Putty Knives, Scrapers, etc. | 11/14/2011 | Paid | $6.36 |
| PRM 8100 11111004390 | MEASURING CUPS, POLYCARBONATE, FULL SIZE HANDLE, E | 11/14/2011 | Paid | $29.50 |
| PRM 8100 11111004390 | RAGS, WIPING, COTTON, DISPOSABLE | 11/14/2011 | Paid | $199.90 |
| GAX 8500 11102401585 | 11/10/2011 | Paid | $147.58 | |
| GAX 8500 11102001381 | 10/31/2011 | Paid | $261.04 | |
| GAX 8500 11102401590 | 10/31/2011 | Paid | $86.57 | |
| PRM 8200 11092135082 | Paint and Varnish | 09/22/2011 | Paid | $722.50 |
| PRM 8200 11091434518 | Paint and Varnish | 09/15/2011 | Paid | $340.00 |
| PRM 8200 11091334353 | Paint and Varnish | 09/14/2011 | Paid | $227.55 |
| GAX 8500 11090722579 | 09/13/2011 | Paid | $57.97 | |
| GAX 8500 11082921960 | 09/02/2011 | Paid | $27.88 | |
| PRM 8200 11082932973 | Paint and Varnish | 08/30/2011 | Paid | $152.60 |
| GAX 8500 11081621083 | 08/29/2011 | Paid | $41.03 | |
| PRM 8100 11082232190 | PAPER, MASKING | 08/23/2011 | Paid | $50.34 |
| PRM 8100 11082232190 | STRAINERS, PAINT | 08/23/2011 | Paid | $953.00 |
| PRM 8200 11081631545 | Paint and Varnish | 08/17/2011 | Paid | $645.70 |
| GAX 8500 11072619582 | 08/08/2011 | Paid | $83.97 | |
| PRM 2200 11080229908 | Paint and Varnish | 08/03/2011 | Paid | $837.22 |
| GAX 8500 11070118110 | 07/28/2011 | Paid | $12.11 | |
| PRM 7400 11072229008 | PAINT, INTERIOR, LATEX, SEMI-GLOSS | 07/25/2011 | Paid | $582.85 |
| PRM 2200 11071828460 | Paint and Varnish | 07/19/2011 | Paid | $278.69 |
| GAX 7400 11062417638 | 07/12/2011 | Paid | $119.00 | |
| PRM 8100 11070527408 | ACETONE, SPECTROANALYZED, 4L/CONTAINER, EM SCIENCE NO. EM | 07/06/2011 | Paid | $76.00 |
| PRM 8100 11070527408 | PAINT SPRAYON YELLOW 13 4OZ CAN | 07/06/2011 | Paid | $61.08 |
| GAX 8500 11062217420 | 07/05/2011 | Paid | $123.47 | |
| PRM 8500 11062326435 | Paint and Varnish | 06/24/2011 | Paid | $180.21 |
| PRM 8100 11060324542 | PAINT, EXTERIOR, LATEX, WATER BASE, FLAT | 06/06/2011 | Paid | $1,519.60 |
| PRM 8200 11051823170 | Paint and Varnish | 05/19/2011 | Paid | $11,756.00 |
| GAX 8500 11051014436 | 05/16/2011 | Paid | $137.54 | |
| PRM 8500 11051022413 | Paint and Varnish | 05/11/2011 | Paid | $252.44 |
| GAX 8500 11050213812 | 05/09/2011 | Paid | $63.31 | |
| PRM 8100 11050421719 | PAINT, EXTERIOR, LATEX, WATER BASE, FLAT | 05/05/2011 | Paid | $759.80 |
| PRM 8500 11042721033 | Paint and Varnish | 04/28/2011 | Paid | $187.59 |
| PRM 8500 11042620870 | Paint and Varnish | 04/27/2011 | Paid | $440.30 |
| GAX 8500 11041812983 | 04/26/2011 | Paid | $147.43 | |
| GAX 8500 11031510832 | 04/22/2011 | Paid | $127.73 | |
| PRM 8100 11041419889 | PAINT, ENAMEL, FOR TINTS W/OIL BASE | 04/15/2011 | Paid | $173.34 |
| GAX 8500 11033111819 | 04/06/2011 | Paid | $166.68 | |
| PRM 8500 11021613734 | Paint and Varnish | 02/17/2011 | Paid | $173.13 |
| PRM 8300 11020712893 | BUCKETS, UTILITY, PLASTIC | 02/08/2011 | Paid | $301.00 |
| PRM 2200 11020112483 | Paint and Varnish | 02/02/2011 | Paid | $83.94 |
| PRM 8200 11011810794 | Paint and Varnish | 01/19/2011 | Paid | $6,953.70 |
| PRM 8200 11010709944 | Paint and Varnish | 01/10/2011 | Paid | $488.70 |
| GAX 8500 10121305059 | 12/29/2010 | Paid | $50.36 | |
| GAX 8500 10121305062 | 12/29/2010 | Paid | $120.70 | |
| PRM 8200 10120907521 | Paint and Varnish | 12/10/2010 | Paid | $749.70 |
| GAX 8500 10111703346 | 12/07/2010 | Paid | $33.89 | |
| PRM 8600 10120306905 | Paint and Varnish | 12/06/2010 | Paid | $4,640.66 |
| PRM 8100 10113006413 | STRAINERS, PAINT | 12/01/2010 | Paid | $146.25 |
| GAX 8500 10102501689 | 11/22/2010 | Paid | $137.15 | |
| GAX 8500 10110202218 | 11/22/2010 | Paid | $40.80 | |
| PRM 8200 10102502896 | Paint and Varnish | 10/26/2010 | Paid | $408.90 |
| PRM 8300 10102002375 | BUCKETS, UTILITY, PLASTIC | 10/21/2010 | Paid | $288.00 |
| PRM 2200 10101401739 | Paint and Varnish | 10/15/2010 | Paid | $68.66 |
| PRM 8200 10100700997 | Paint and Varnish | 10/08/2010 | Paid | $499.80 |
| PRM 2200 10100400170 | Paint and Varnish | 10/05/2010 | Paid | $53.75 |
| PRM 1100 10091437063 | Paint and Varnish | 09/15/2010 | Paid | $1,144.80 |
| PRM 1100 10090736169 | Paint and Varnish | 09/08/2010 | Paid | $1,157.70 |
| GAX 8500 10082423224 | 09/01/2010 | Paid | $26.22 | |
| PRM 2200 10082434828 | Paint and Varnish | 08/25/2010 | Paid | $288.16 |
| PRM 1100 10081133408 | Paint and Varnish | 08/12/2010 | Paid | $6,468.50 |
| PRM 2200 10073032329 | Paint and Varnish | 08/02/2010 | Paid | $83.88 |
| PRM 2200 10072131136 | Rollers, Paint Can Holders, Trays and Accessories | 07/22/2010 | Paid | $156.02 |
| GAX 8500 10071220027 | 07/20/2010 | Paid | $29.89 | |
| PRM 8500 10071930888 | PAINTS, PRIMERS, SEALERS, ETC. (FOR INSULATION) | 07/20/2010 | Paid | $744.28 |
| PRM 8100 10070629485 | STRAINERS, PAINT | 07/07/2010 | Paid | $87.75 |
| PRM 8100 10070629486 | PAINT, FLOOR, INTERIOR/EXTERIOR | 07/07/2010 | Paid | $138.25 |
| GAX 8100 10062419084 | 07/02/2010 | Paid | $0.00 | |
| GAX 8500 10060717690 | 06/25/2010 | Paid | $96.65 | |
| PRM 8100 10061727511 | Paint and Varnish | 06/18/2010 | Paid | $76.00 |
| PRM 8100 10061727511 | STRAINERS, PAINT | 06/18/2010 | Paid | $58.50 |
| PRM 8200 10061527201 | Paint and Varnish | 06/16/2010 | Paid | $100.35 |
| GAX 8100 10060417576 | 06/14/2010 | Paid | $0.00 | |
| PRM 2200 10060726345 | Paint and Varnish | 06/08/2010 | Paid | $72.12 |
| PRM 2200 10060225830 | Paint and Varnish | 06/03/2010 | Paid | $188.55 |
| PRM 8500 10052725448 | PAINTS, PRIMERS, SEALERS, ETC. (FOR INSULATION) | 05/28/2010 | Paid | $359.26 |
| PRM 8300 10052224753 | BUCKETS, UTILITY, PLASTIC | 05/24/2010 | Paid | $275.50 |
| PRM 8100 10051123692 | STRAINERS, PAINT | 05/12/2010 | Paid | $146.25 |
| PRM 8500 10051123712 | PAINTS, PRIMERS, SEALERS, ETC. (FOR INSULATION) | 05/12/2010 | Paid | $245.65 |
| GAX 8500 10042714619 | 05/11/2010 | Paid | $108.12 | |
| PRM 8500 10050423010 | PAINTS, PRIMERS, SEALERS, ETC. (FOR INSULATION) | 05/05/2010 | Paid | $357.50 |
| GAX 8500 10022210142 | 04/30/2010 | Paid | $15.62 | |
| GAX 8500 10042014161 | 04/28/2010 | Paid | $44.06 | |
| PRM 2200 10033019629 | Paint and Varnish | 03/31/2010 | Paid | $556.34 |
| PRM 2200 10032919411 | Paint and Varnish | 03/30/2010 | Paid | $206.23 |
| PRM 8500 10031517836 | PAINTS, PRIMERS, SEALERS, ETC. (FOR INSULATION) | 03/16/2010 | Paid | $327.91 |
| GAX 8500 10022210146 | 03/15/2010 | Paid | $25.07 | |
| PRM 2200 10030516522 | Paint and Varnish | 03/08/2010 | Paid | $76.33 |
| PRM 8200 10030216115 | Paint and Varnish | 03/03/2010 | Paid | $541.25 |
| PRM 2200 10030115694 | Paint and Varnish | 03/02/2010 | Paid | $7.01 |
| PRM 2200 10021614398 | Paint and Varnish | 02/17/2010 | Paid | $212.50 |
| PRM 2200 10021013900 | Paint and Varnish | 02/11/2010 | Paid | $74.32 |
| PRM 8100 10020913737 | Paint, House and Trim | 02/10/2010 | Paid | $497.13 |
| PRM 8300 10020813577 | BUCKETS, WATER, PLASTIC | 02/09/2010 | Paid | $260.00 |
| PRM 2200 10012712137 | Paint and Varnish | 01/28/2010 | Paid | $33.60 |
| PRM 8200 10011511220 | Paint and Varnish | 01/19/2010 | Paid | $1,026.00 |
| GAX 8500 10010406723 | 01/15/2010 | Paid | $31.12 | |
| GAX 2200 09121005207 | 01/06/2010 | Paid | $89.07 | |
| GAX 8500 09120304583 | 12/31/2009 | Paid | $15.62 | |
| PRM 2200 09121708198 | Paint and Varnish | 12/18/2009 | Paid | $431.97 |
| PRM 8200 09121507966 | Paint and Varnish | 12/16/2009 | Paid | $869.50 |
| GAX 7400 09120704798 | 12/15/2009 | Paid | $112.30 | |
| GAX 8500 09120804951 | 12/15/2009 | Paid | $122.13 | |
| PRM 2200 09121107599 | Paint and Varnish | 12/14/2009 | Paid | $240.56 |
| GAX 8500 09112104084 | 12/07/2009 | Paid | $41.86 | |
| GAX 8500 09113004304 | 12/03/2009 | Paid | $51.03 | |
| PRM 7400 09112005768 | PAINT, INTERIOR, LATEX, SEMI-GLOSS | 11/23/2009 | Paid | $254.73 |
| PRM 7400 09111805529 | PAINT, INTERIOR, LATEX, SEMI-GLOSS | 11/19/2009 | Paid | $184.40 |
| GAX 7400 09111203230 | 11/17/2009 | Paid | $188.34 | |
| GAX 8500 09102201803 | 11/13/2009 | Paid | $28.24 | |
| GAX 8500 09111003127 | 11/13/2009 | Paid | $121.54 | |
| PRM 8200 09111004762 | Paint and Varnish | 11/12/2009 | Paid | $154.45 |
| PRM 7400 09110904556 | PAINT, INTERIOR, LATEX, SEMI-GLOSS | 11/10/2009 | Paid | $193.90 |
| PRM 2200 09110303730 | Paint and Varnish | 11/04/2009 | Paid | $34.58 |
| PRM 2200 09102803050 | Paint and Varnish | 10/29/2009 | Paid | $153.73 |
| GAX 7400 09101501215 | 10/22/2009 | Paid | $226.04 | |
| GAX 7400 09101501231 | 10/22/2009 | Paid | $30.52 | |
| PRM 8500 09101602019 | Paint and Varnish | 10/19/2009 | Paid | $272.03 |
| PRM 8200 09101401705 | Paint and Varnish | 10/15/2009 | Paid | $377.55 |
| PRM 2200 09100600451 | Paint and Varnish | 10/07/2009 | Paid | $327.70 |
| PRM 8200 09100500399 | Paint and Varnish | 10/06/2009 | Paid | $11,994.40 |
| PRM 2200 09093045655 | Paint and Varnish | 10/01/2009 | Paid | $214.97 |
| PRM 8200 09092945573 | Paint and Varnish | 09/30/2009 | Paid | $2,068.00 |
| PRM 8100 09092344813 | Paint and Varnish | 09/24/2009 | Paid | $3,132.00 |
| PRM 2200 09092244531 | Paint and Varnish | 09/23/2009 | Paid | $99.04 |
| PRM 8200 09092244602 | Paint and Varnish | 09/23/2009 | Paid | $517.80 |
| GAX 8500 09082724921 | 09/22/2009 | Paid | $130.79 | |
| PRM 2200 09091844211 | Paint and Varnish | 09/21/2009 | Paid | $21.25 |
| GAX 7400 09090125272 | 09/15/2009 | Paid | $95.50 | |
| PRM 8200 09091043405 | Paint and Varnish | 09/11/2009 | Paid | $3,142.54 |
| PRM 8200 09090442915 | Paint and Varnish | 09/08/2009 | Paid | $1,313.68 |
| PRM 8200 09082441435 | Paint and Varnish | 08/25/2009 | Paid | $816.65 |
| PRM 8300 09082441437 | BUCKETS, WATER, PLASTIC | 08/25/2009 | Paid | $260.00 |
| GAX 7400 09080523116 | 08/14/2009 | Paid | $87.90 | |
| GAX 7400 09073022727 | 08/13/2009 | Paid | $36.92 | |
| GAX 8500 09071421518 | 08/13/2009 | Paid | $125.59 | |
| PRM 7400 09081039640 | PAINT, EXTERIOR, ENAMEL, FLAT | 08/11/2009 | Paid | $331.32 |
| PRM 8200 09080439171 | Paint and Varnish | 08/05/2009 | Paid | $641.25 |
| PRM 2200 09073138698 | Paint and Varnish | 08/03/2009 | Paid | $341.30 |
| PRM 8200 09072938459 | Paint and Varnish | 07/30/2009 | Paid | $237.42 |
| PRM 2200 09072337440 | Paint and Varnish | 07/24/2009 | Paid | $266.42 |
| PRM 7400 09072137145 | PAINT, EXTERIOR, ENAMEL, FLAT | 07/22/2009 | Paid | $285.30 |
| GAX 7400 09071321317 | 07/20/2009 | Paid | $127.72 | |
| GAX 8500 09062920206 | 07/10/2009 | Paid | $29.82 | |
| PRM 2200 09070835555 | ALCOHOL DENATURED 1 GAL CAN" | 07/09/2009 | Paid | $102.06 |
| PRM 8200 09062934761 | PAINT, INTERIOR, LATEX, WATER BASE, FLAT | 06/30/2009 | Paid | $3,989.00 |
| GAX 8500 09061118783 | 06/29/2009 | Paid | $35.43 | |
| GAX 7400 09060518206 | 06/16/2009 | Paid | $58.06 | |
| GAX 7400 09052617324 | 06/11/2009 | Paid | $56.28 | |
| PRM 2200 09060532091 | Paint and Varnish Removing Equipment | 06/08/2009 | Paid | $80.32 |
| GAX 8500 09051516634 | 05/26/2009 | Paid | $32.54 | |
| GAX 7400 09043015456 | 05/15/2009 | Paid | $51.64 | |
| PRM 7400 09051329448 | PAINT, INTERIOR/EXTERIOR, LATEX, WATER BASE, FLAT | 05/14/2009 | Paid | $286.50 |
| PRM 8300 09051329484 | BUCKET PAINT 5 GAL PLASTIC WITH LID | 05/14/2009 | Paid | $260.00 |
| GAX 8500 09031912637 | 05/05/2009 | Paid | $130.08 | |
| PRM 8600 09050428370 | Paint, Miscellaneous: Blockout, Bronzing Liquid, E | 05/05/2009 | Paid | $263.70 |
| PRM 8600 09042927846 | Paint, Miscellaneous: Blockout, Bronzing Liquid, E | 04/30/2009 | Paid | $425.86 |
| GAX 2200 09042014631 | 04/28/2009 | Paid | $43.52 | |
| PRM 2200 09042727357 | ALCOHOL DENATURED 1 GAL CAN" | 04/28/2009 | Paid | $34.02 |
| GAX 8500 09040913922 | 04/24/2009 | Paid | $101.34 | |
| GAX 8500 09041314128 | 04/24/2009 | Paid | $71.63 | |
| GAX 7400 09040613595 | 04/14/2009 | Paid | $53.92 | |
| PRM 7400 09032723425 | PRIMER, ENAMEL | 03/30/2009 | Paid | $210.80 |
| GAX 7400 09031912577 | 03/27/2009 | Paid | $93.64 | |
| GAX 8500 09031912636 | 03/27/2009 | Paid | $74.27 | |
| PRM 8500 09032322590 | PAINTS, POSTER, LIQUID, ALL COLORS | 03/24/2009 | Paid | $392.73 |
| GAX 8500 09031212081 | 03/20/2009 | Paid | $60.32 | |
| PRM 8600 09031121269 | Paint, Miscellaneous: Blockout, Bronzing Liquid, E | 03/12/2009 | Paid | $447.16 |
| PRM 8600 09030520443 | PAINT, BASE COLOR | 03/06/2009 | Paid | $469.75 |
| PRM 2200 09030319872 | PAINT, INTERIOR, ENAMEL, OIL BASE | 03/04/2009 | Paid | $294.69 |
| PRM 7400 09021718210 | Paint and Varnish | 02/18/2009 | Paid | $864.37 |
| GAX 7400 09020309167 | 02/09/2009 | Paid | $339.16 | |
| GAX 8500 09020309236 | 02/09/2009 | Paid | $28.90 | |
| PRM 2200 09012815504 | PAINTS, PRIMERS, SEALERS, ETC. (FOR INSULATION) | 01/29/2009 | Paid | $187.44 |
| PRM 8300 09012314931 | BUCKETS, UTILITY, PLASTIC | 01/26/2009 | Paid | $260.00 |
| GAX 7400 09011307635 | 01/20/2009 | Paid | $368.19 | |
| GAX 8500 08111403395 | 01/16/2009 | Paid | $92.63 | |
| GAX 7400 08120905145 | 12/30/2008 | Paid | $119.96 | |
| GAX 7400 08120905123 | 12/17/2008 | Paid | $448.47 | |
| GAX 8500 08111403398 | 12/16/2008 | Paid | $24.58 | |
| PRM 8100 08121010084 | PAINT, INTERIOR, ACRYLIC LATEX BASE, EGG SHELL FIN | 12/11/2008 | Paid | $1,233.35 |
| GAX 8500 08103002424 | 11/13/2008 | Paid | $39.40 | |
| PRM 8100 08102303590 | PAINT, EXTERIOR, LATEX, WATER BASE, FLAT | 10/24/2008 | Paid | $455.28 |
| PRM 8600 08100801165 | Paints, Traffic | 10/09/2008 | Paid | $1,325.01 |
| GAX 7400 08092331078 | 10/02/2008 | Paid | $53.72 | |
| GAX 7400 08092331079 | 10/02/2008 | Paid | $36.92 |