PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | LOWE'S COMPANIES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6200 19071226509 | Impact Tools, Air Powered (Not Road Building) | 07/15/2019 | Paid | $41.64 |
GAX 6200 13052204324 | 07/15/2013 | Paid | $9.48 | |
PRM 8100 09060331818 | PLANTS, BEDDING, BLOOMING | 06/04/2009 | Paid | $45.29 |
PRM 8100 09010913159 | PLANTS, BEDDING, BLOOMING | 01/12/2009 | Paid | $470.53 |