Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING 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 8300 18011209630 | Paint and Varnish | 01/16/2018 | Paid | $499.00 |
| PRM 8300 16020313230 | Paint and Varnish | 02/04/2016 | Paid | $499.00 |
| PRM 2200 11031516605 | Paint, Miscellaneous: Blockout, Bronzing Liquid, E | 03/16/2011 | Paid | $1,638.37 |
| PRM 2200 10092838703 | Paint, Miscellaneous: Blockout, Bronzing Liquid, E | 09/29/2010 | Paid | $619.71 |
| PRM 2200 10081333705 | Paint, Miscellaneous: Blockout, Bronzing Liquid, E | 08/16/2010 | Paid | $1,086.43 |
| PRM 2200 09072337440 | Paint, Miscellaneous: Blockout, Bronzing Liquid, E | 07/24/2009 | Paid | $755.90 |