PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
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 2200 15051524981 | THINNERS AND REDUCERS | 05/18/2015 | Paid | $239.26 |
PRM 2200 14082534518 | WOOL, STEEL | 08/26/2014 | Paid | $559.50 |
PRM 2200 14050822589 | THINNERS AND REDUCERS | 05/09/2014 | Paid | $208.30 |
PRM 2200 13071929217 | Paint and Varnish | 07/22/2013 | Paid | $461.00 |
PRM 2200 12100500791 | Paint and Varnish | 10/08/2012 | Paid | $567.80 |