Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 |
|---|---|---|---|---|
| PRC 1100 20100800129 | Paint and Varnish | 10/23/2020 | Paid | $59.91 |
| PRC 1100 20091802636 | Paint and Varnish | 09/24/2020 | Paid | $164.73 |
| PRC 1100 20082002451 | Paint and Varnish | 08/24/2020 | Paid | $864.48 |
| PRC 1100 20061602124 | Paint and Varnish | 06/23/2020 | Paid | $278.97 |
| PRC 1100 20051401943 | Paint and Varnish | 05/22/2020 | Paid | $1,457.48 |
| PRC 1100 20041701783 | Paint and Varnish | 04/24/2020 | Paid | $235.31 |
| PRC 1100 20031601589 | Paint and Varnish | 03/23/2020 | Paid | $1,229.69 |
| PRC 1100 20021201211 | Paint and Varnish | 02/24/2020 | Paid | $493.85 |
| PRC 1100 20011601023 | Paint and Varnish | 01/24/2020 | Paid | $999.35 |
| PRC 1100 19121600572 | Paint and Varnish | 12/23/2019 | Paid | $816.58 |
| PRC 1100 19111800554 | Paint and Varnish | 11/22/2019 | Paid | $2,082.06 |
| PRC 1100 19100800167 | Paint and Varnish | 10/15/2019 | Paid | $786.64 |
| PRC 1100 19091602527 | Paint and Varnish | 09/20/2019 | Paid | $1,365.40 |
| PRC 1100 19081401793 | Paint and Varnish | 08/22/2019 | Paid | $1,287.09 |
| PRC 1100 19071701612 | Paint and Varnish | 07/22/2019 | Paid | $1,590.59 |
| PRC 1100 19061101431 | Paint and Varnish | 06/21/2019 | Paid | $440.06 |
| PRC 1100 19051601411 | Paint and Varnish | 05/23/2019 | Paid | $280.90 |
| PRC 1100 19041201054 | Paint and Varnish | 04/22/2019 | Paid | $494.02 |
| PRC 1100 19031400881 | Paint and Varnish | 03/22/2019 | Paid | $1,497.60 |
| PRC 1100 19021500751 | Paint and Varnish | 02/22/2019 | Paid | $58.62 |
| PRC 1100 19011500556 | Paint and Varnish | 01/24/2019 | Paid | $442.08 |
| PRC 1100 18121400401 | Paint and Varnish | 12/21/2018 | Paid | $524.98 |
| PRC 1100 18111400239 | Paint and Varnish | 11/21/2018 | Paid | $1,083.71 |
| PRC 1100 18100900151 | Paint and Varnish | 10/15/2018 | Paid | $1,677.99 |
| PRC 1100 18091202052 | Paint and Varnish | 09/24/2018 | Paid | $804.34 |
| PRC 1100 18081601846 | Paint and Varnish | 08/23/2018 | Paid | $214.37 |
| PRC 1100 18071701728 | Paint and Varnish | 07/23/2018 | Paid | $1,812.64 |
| PRC 1100 18061801641 | Paint and Varnish | 06/22/2018 | Paid | $1,310.42 |
| PRC 1100 18051601441 | Paint and Varnish | 05/24/2018 | Paid | $1,633.35 |
| PRC 1100 18041601069 | Paint and Varnish | 04/23/2018 | Paid | $322.21 |
| PRC 1100 18031300886 | Paint and Varnish | 03/22/2018 | Paid | $1,065.46 |
| PRC 1100 18021400704 | Paint and Varnish | 02/22/2018 | Paid | $1,511.44 |
| PRC 1100 18011100539 | Paint and Varnish | 01/22/2018 | Paid | $958.61 |
| PRC 1100 17121400394 | Paint and Varnish | 12/22/2017 | Paid | $1,922.43 |
| PRC 1100 17110800192 | Paint and Varnish | 11/21/2017 | Paid | $1,121.90 |
| PRC 1100 17101000129 | Paint and Varnish | 10/13/2017 | Paid | $2,042.56 |
| PRC 1100 17091401741 | Paint and Varnish | 09/22/2017 | Paid | $2,342.27 |
| PRC 1100 17081001519 | Paint and Varnish | 08/24/2017 | Paid | $394.90 |
| PRC 1100 17071301376 | Paint and Varnish | 07/21/2017 | Paid | $825.71 |
| PRC 1100 17061301222 | Paint and Varnish | 06/22/2017 | Paid | $246.04 |
| PRC 1100 17051501069 | Paint and Varnish | 05/22/2017 | Paid | $1,923.97 |
| PRC 1100 17041300927 | Paint and Varnish | 04/21/2017 | Paid | $1,313.70 |
| PRC 1100 17032000781 | Paint and Varnish | 03/24/2017 | Paid | $105.45 |
| PRC 1100 17020900617 | Paint and Varnish | 02/23/2017 | Paid | $1,706.47 |
| PRC 1100 17011200468 | Paint and Varnish | 01/23/2017 | Paid | $398.49 |
| PRC 1100 16100700006 | Paint and Varnish | 10/14/2016 | Paid | $565.85 |
| PRC 1100 16091400691 | Paint and Varnish | 09/23/2016 | Paid | $109.52 |
| PRC 1100 16071200396 | Paint and Varnish | 07/22/2016 | Paid | $222.69 |
| PRC 1100 16061500242 | Paint and Varnish | 06/22/2016 | Paid | $1,591.55 |
| PRC 1100 16051200107 | Paint and Varnish | 05/24/2016 | Paid | $3,028.89 |
| PRM 1100 16041421638 | Paint and Varnish | 04/21/2016 | Paid | $849.04 |
| PRM 1100 16030917348 | Paint and Varnish | 03/22/2016 | Paid | $1,092.97 |
| PRM 1100 16011611504 | Paint and Varnish | 01/22/2016 | Paid | $1,335.59 |
| PRM 1100 15121507921 | Paint and Varnish | 12/22/2015 | Paid | $38.78 |
| PRM 1100 15111204598 | Paint and Varnish | 11/19/2015 | Paid | $561.41 |
| PRM 1100 15100600470 | Paint and Varnish | 10/09/2015 | Paid | $823.98 |
| PRM 1100 15091438348 | Paint and Varnish | 09/18/2015 | Paid | $1,421.41 |
| PRM 1100 15081735083 | Paint and Varnish | 08/21/2015 | Paid | $1,045.40 |
| PRM 1100 15071431167 | Paint and Varnish | 07/22/2015 | Paid | $217.12 |
| PRM 1100 15061527770 | Paint and Varnish | 06/22/2015 | Paid | $157.74 |
| PRM 1100 15051424807 | Paint and Varnish | 05/22/2015 | Paid | $988.16 |
| PRM 1100 15041521274 | Paint and Varnish | 04/23/2015 | Paid | $750.24 |
| PRM 1100 15032018199 | Paint and Varnish | 03/23/2015 | Paid | $244.90 |
| PRM 1100 15021214149 | Paint and Varnish | 02/23/2015 | Paid | $1,401.68 |
| PRM 1100 15011310682 | Paint and Varnish | 01/22/2015 | Paid | $1,924.80 |
| PRM 1100 14121607703 | Paint and Varnish | 12/22/2014 | Paid | $216.31 |
| PRM 1100 14111705220 | Paint and Varnish | 11/20/2014 | Paid | $1,265.50 |
| PRM 1100 14100600455 | Paint and Varnish | 10/10/2014 | Paid | $841.01 |
| PRM 8300 14092337812 | Paint and Varnish | 09/24/2014 | Paid | $499.00 |
| PRM 1100 14091236620 | Paint and Varnish | 09/19/2014 | Paid | $1,079.22 |
| PRM 1100 14081833658 | Paint and Varnish | 08/21/2014 | Paid | $1,529.34 |
| PRM 1100 14072130482 | Paint and Varnish | 07/23/2014 | Paid | $2,156.10 |
| PRM 1100 14061726472 | Paint and Varnish | 06/20/2014 | Paid | $2,612.71 |
| PRM 1100 14052123900 | Paint and Varnish | 05/23/2014 | Paid | $2,707.49 |
| PRM 1100 14041720386 | Paint and Varnish | 04/21/2014 | Paid | $3,179.78 |
| PRM 1100 14032016953 | Paint and Varnish | 03/24/2014 | Paid | $2,497.12 |
| PRM 1100 14021914004 | Paint and Varnish | 02/24/2014 | Paid | $555.15 |
| PRM 1100 14012111291 | Paint and Varnish | 01/23/2014 | Paid | $5,301.46 |
| PRM 1100 13121708092 | Paint and Varnish | 12/20/2013 | Paid | $2,518.04 |
| PRM 1100 13111505360 | Paint and Varnish | 11/22/2013 | Paid | $2,319.65 |
| PRM 1100 13101101033 | Paint and Varnish | 10/16/2013 | Paid | $2,005.00 |
| PRM 1100 13091335014 | Paint and Varnish | 09/20/2013 | Paid | $1,183.76 |
| PRM 1100 13081432191 | Paint and Varnish | 08/21/2013 | Paid | $1,288.35 |
| PRM 8500 13080931983 | PRIMER, PAINT, ALL PURPOSE | 08/12/2013 | Paid | $213.60 |
| PRM 8500 13080731741 | PRIMER, PAINT, ALL PURPOSE | 08/08/2013 | Paid | $229.98 |
| PRM 8500 13080231243 | PRIMER, PAINT, ALL PURPOSE | 08/05/2013 | Paid | $439.67 |
| PRM 1100 13071127923 | Paint and Varnish | 07/19/2013 | Paid | $1,824.33 |
| PRM 1100 13061926153 | Paint and Varnish | 06/21/2013 | Paid | $777.21 |
| PRM 1100 13051623010 | Paint and Varnish | 05/21/2013 | Paid | $542.18 |
| PRM 1100 13041519708 | Paint and Varnish | 04/22/2013 | Paid | $1,123.25 |
| PRM 1100 13031817108 | Paint and Varnish | 03/21/2013 | Paid | $854.11 |
| PRM 1100 13021313945 | Paint and Varnish | 02/21/2013 | Paid | $2,338.45 |
| PRM 8100 13012211598 | PAINTING EQUIPMENT AND ACCESSORIES | 01/23/2013 | Paid | $4,695.00 |
| PRM 1100 13011610925 | Paint and Varnish | 01/22/2013 | Paid | $2,898.25 |
| PRM 1100 12121707836 | Paint and Varnish | 12/19/2012 | Paid | $1,518.71 |
| PRM 1100 12111404961 | Paint and Varnish | 11/20/2012 | Paid | $196.55 |
| GAX 2200 12101901433 | 10/31/2012 | Paid | $90.36 | |
| PRM 1100 12101201301 | Paint and Varnish | 10/15/2012 | Paid | $985.69 |
| PRM 1100 12091433936 | Paint and Varnish | 09/20/2012 | Paid | $2,076.87 |
| PRM 1100 12082030998 | Paint and Varnish | 08/24/2012 | Paid | $679.08 |
| PRM 1100 12071727638 | Paint and Varnish | 07/20/2012 | Paid | $934.45 |
| PRM 1100 12061424332 | Paint and Varnish | 06/21/2012 | Paid | $1,438.86 |
| PRM 1100 12051621613 | Paint and Varnish | 05/22/2012 | Paid | $671.11 |
| PRM 1100 12041118120 | Paint and Varnish | 04/20/2012 | Paid | $2,054.01 |
| PRM 1100 12031515617 | Paint and Varnish | 03/20/2012 | Paid | $4,660.41 |
| PRM 1100 12021512483 | Paint and Varnish | 02/21/2012 | Paid | $4,365.87 |
| PRM 1100 12011709797 | Paint and Varnish | 01/20/2012 | Paid | $190.80 |
| PRM 1100 11121507126 | Paint and Varnish | 12/19/2011 | Paid | $1,664.46 |
| GAX 2200 10043014964 | 07/27/2010 | Paid | $43.08 | |
| PRM 8100 10070629486 | SPRAYER, TRIGGER | 07/07/2010 | Paid | $449.00 |