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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 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 |