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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE THE SHERWIN-WILLIAMS CO
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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 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