Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| 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 |
|---|---|---|---|---|
| PRM 6200 21012510012 | Concrete Tools and Accessories (Not Otherwise Clas | 01/28/2021 | Paid | $83.53 |
| PRM 6200 09030420190 | Rocks, Ornamental and Decorative | 03/05/2009 | Paid | $327.04 |
| GAX 6200 08123006592 | 01/06/2009 | Paid | $23.76 | |
| GAX 6200 08103002423 | 11/14/2008 | Paid | $29.70 |