Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | LOWE'S COMPANIES 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 |
|---|---|---|---|---|
| GAX 6200 13052204324 | 07/15/2013 | Paid | $56.54 | |
| GAX 6200 12040511526 | 05/02/2012 | Paid | $21.04 | |
| PRM 6200 11041820117 | PRUNERS AND PARTS, FELCO (FELCO OR EQUAL) | 04/19/2011 | Paid | $65.64 |
| PRM 6200 11041820117 | Ready-Mix Concrete | 04/19/2011 | Paid | $47.34 |
| GAX 6200 11010506372 | 01/18/2011 | Paid | $32.55 | |
| GAX 6200 10121004907 | 01/04/2011 | Paid | $25.62 | |
| PRM 6200 09051329404 | CEMENT, PORTLAND | 05/14/2009 | Paid | $363.50 |
| GAX 6200 08123006592 | 01/06/2009 | Paid | $28.08 | |
| PRM 6200 08100700900 | Ready-Mix Concrete | 10/08/2008 | Paid | $103.52 |