Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
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 8100 19111904980 Paint and Varnish 11/20/2019 Paid $327.80
PRM 2200 09103003339 CLOTH EMERY MEDIUM 11/02/2009 Paid $128.00
PRM 2200 09103003339 SANDPAPER MEDIUM" 11/02/2009 Paid $60.00
PRM 2200 09081039577 CLOTH EMERY MEDIUM 08/11/2009 Paid $128.00
PRM 2200 09041425761 CLOTH EMERY COARSE 04/15/2009 Paid $123.00
PRM 2200 09041425761 CLOTH EMERY FINE 04/15/2009 Paid $192.00
PRM 2200 08121911091 COMPOUND SEALANT SILICON 11 OZ TUBE 12/22/2008 Paid $324.30
PRM 2200 08121911091 SANDPAPER COARSE 12/22/2008 Paid $86.00
PRM 2200 08121911091 SANDPAPER FINE 12/22/2008 Paid $86.00
PRM 2200 08100300505 BRUSH PAINT 3 IN 10/06/2008 Paid $39.84
PRM 2200 08100300505 CLOTH EMERY MEDIUM 10/06/2008 Paid $120.00
PRM 2200 08100300505 PAPER ABRASIVE WET # 320 GRIT" 10/06/2008 Paid $106.50