Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| 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 6200 18082128883 | Impact Tools, Air Powered (Not Road Building) | 08/22/2018 | Paid | $353.32 |
| PRM 6200 17042620430 | Impact Tools, Air Powered (Not Road Building) | 04/27/2017 | Paid | $327.39 |
| PRM 6200 16120706185 | Impact Tools, Air Powered (Not Road Building) | 12/08/2016 | Paid | $54.80 |
| PRM 6200 16042022317 | Impact Tools, Air Powered (Not Road Building) | 04/21/2016 | Paid | $11.22 |
| PRM 6200 15060827064 | Impact Tools, Air Powered (Not Road Building) | 06/09/2015 | Paid | $44.57 |