Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
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 8200 15101401446 Paint and Varnish 10/15/2015 Paid $4,231.00
PRM 2200 15020312863 Paint and Varnish 02/04/2015 Paid $23.02
PRM 2200 11030815836 Paint and Varnish 03/09/2011 Paid $213.15
PRM 2200 10102102457 Paint and Varnish 10/22/2010 Paid $803.10
PRM 2200 10081033271 Paint and Varnish 08/11/2010 Paid $467.48
PRM 2200 10061026713 Paint and Varnish 06/11/2010 Paid $137.10
PRM 2200 10051323968 Paint and Varnish 05/14/2010 Paid $103.84
PRM 2200 09100800855 Paint and Varnish 10/09/2009 Paid $42.24
PRM 2200 09043027903 ALCOHOL DENATURED 1 GAL CAN" 05/01/2009 Paid $34.02
PRM 2200 09043027903 PADS, CLEANING, HAND 05/01/2009 Paid $35.80
PRM 2200 08112107476 Thinners (Reducers): Alcohols, Aromatic Solvents, 11/24/2008 Paid $80.40