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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM CONCRETE REPAIR & CONSTRUCTION
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYEE LOWE'S COMPANIES INC
PAYMENT REQUEST Select a payment request.

Total:$499.59

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6200 12050705099 07/05/2012 Paid $1.97
PRM 6200 10102502835 THINNERS AND REDUCERS 10/26/2010 Paid $70.84
GAX 6200 10061618415 07/20/2010 Paid $89.59
GAX 6200 10020509196 03/02/2010 Paid $6.96
PRM 6200 09101401633 Ketones: Acetone, Diacetone Alcohol, Methyl Isobut 10/15/2009 Paid $16.98
PRM 6200 09092845343 Ketones: Acetone, Diacetone Alcohol, Methyl Isobut 09/29/2009 Paid $84.90
PRM 6200 09092845343 LUBRICANT, MULTI-PURPOSE, PROTECTIVE COATING TYPE 09/29/2009 Paid $4.28
PRM 6200 09071636674 PUMPS AND PARTS, LUBE OIL 07/17/2009 Paid $26.28
PRM 6200 09060932509 Chemicals, Cleaners, Lubricants, etc., Dental 06/10/2009 Paid $131.76
PRM 6200 09042427212 Cleaner, Hard Surface, General Purpose, Liquid (In 04/27/2009 Paid $16.23
GAX 6200 08091930898 10/22/2008 Paid $49.80
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