PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | THE SHERWIN-WILLIAMS CO |
PAYMENT REQUEST | Select a payment request. |
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 |