Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LOWE'S HOME CENTERS INC |
| 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 1100 18092131880 | Impact Tools, Air Powered (Not Road Building) | 09/24/2018 | Paid | $4,257.80 |
| PRM 1100 18092131881 | Impact Tools, Air Powered (Not Road Building) | 09/24/2018 | Paid | $75.00 |
| PRM 1100 18092131882 | Impact Tools, Air Powered (Not Road Building) | 09/24/2018 | Paid | $2,261.60 |
| PRM 1100 18092131883 | Impact Tools, Air Powered (Not Road Building) | 09/24/2018 | Paid | $6,372.21 |
| PRM 1100 18092131885 | Impact Tools, Air Powered (Not Road Building) | 09/24/2018 | Paid | $2,338.33 |
| PRM 1100 18092131890 | Impact Tools, Air Powered (Not Road Building) | 09/24/2018 | Paid | $75.00 |
| PRM 1100 18032315821 | Impact Tools, Air Powered (Not Road Building) | 03/26/2018 | Paid | $18,272.61 |
| PRM 1100 18031515035 | Impact Tools, Air Powered (Not Road Building) | 03/16/2018 | Paid | $7,761.97 |
| PRM 1100 18020611437 | Impact Tools, Air Powered (Not Road Building) | 02/07/2018 | Paid | $969.24 |