Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
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 13121708204 Screen Doors and Window Screens, Aluminum Frame 12/18/2013 Paid $162.79
GAX 6200 13052204324 07/15/2013 Paid $17.80
GAX 6200 12040511526 05/02/2012 Paid $9.37
PRM 6200 12020311494 Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand 02/06/2012 Paid $218.15
GAX 6200 11111402872 11/30/2011 Paid $44.35
PRM 6200 11080930775 Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand 08/10/2011 Paid $486.53
GAX 6200 11052315383 06/03/2011 Paid $65.35
GAX 6200 11042715495 05/25/2011 Paid $11.34
GAX 6200 11041412842 05/09/2011 Paid $32.42
GAX 6200 11042104625 05/09/2011 Paid $87.61
PRM 6200 10111705403 Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand 11/18/2010 Paid $155.25
GAX 6200 10101100637 10/19/2010 Paid $8.94
GAX 6200 10101100642 10/19/2010 Paid $8.08
GAX 6200 10061118096 09/30/2010 Paid $29.68
GAX 6200 10081822846 09/09/2010 Paid $96.91
GAX 6200 10060317332 07/20/2010 Paid $15.68
PRM 6200 10070729579 Hasps, Hinges, Hooks, Knobs, Latches, Pulls, Shelf 07/08/2010 Paid $21.41
GAX 6200 10041605629 05/04/2010 Paid $9.60
PRM 6200 10032519146 NAILS, DUPLEX HEAD, BRIGHT 03/26/2010 Paid $6.48
GAX 6200 10031011345 03/18/2010 Paid $7.20
GAX 6200 10020809227 03/02/2010 Paid $12.47
PRM 6200 10030115775 Bolts, Steel 03/02/2010 Paid $39.26
GAX 6200 09122906433 02/19/2010 Paid $17.91
GAX 6200 10010807117 01/28/2010 Paid $39.58
PRM 6200 09111605211 Nails, Brads, Concrete Nails, Masonry Nails, Spike 11/17/2009 Paid $3.24
GAX 6200 09101300892 10/27/2009 Paid $13.73
PRM 6200 09101401633 SNAPS, MISCELLANEOUS 10/15/2009 Paid $15.48
PRM 6200 09092845343 Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand 09/29/2009 Paid $65.91
PRM 6200 09090943216 Screws, Wood 09/10/2009 Paid $89.74
PRM 6200 09071636674 ANCHORS, LEAD, FOR WOOD SCREWS 07/17/2009 Paid $112.78
PRM 6200 09071035845 Concrete Tools and Accessories (Not Otherwise Clas 07/13/2009 Paid $11.28
PRM 6200 09060932509 Screws, Machine 06/10/2009 Paid $51.79
PRM 6200 09042827538 LUMBER AND RELATED PRODUCTS 04/29/2009 Paid $25.13
GAX 6200 09042214838 04/27/2009 Paid $28.97
GAX 6200 09032612995 04/17/2009 Paid $44.16
GAX 6200 09033109559 04/17/2009 Paid $19.54
GAX 6200 09030511448 04/01/2009 Paid $3.24
PRM 6200 09032322542 Locks and Keys 03/24/2009 Paid $205.62
PRM 8600 09031021075 Lumber, Cedar 03/11/2009 Paid $399.48
PRM 8600 09021117691 DOORS, METAL, FIREPROOF W/FRAME 02/12/2009 Paid $1,429.17
GAX 6200 08111203146 12/02/2008 Paid $35.34
GAX 6200 08102201784 11/14/2008 Paid $23.97
PRM 6200 08102203224 Files and Rasps 10/23/2008 Paid $13.38
PRM 6200 08102203224 Locks and Keys 10/23/2008 Paid $58.94
PRM 6200 08101602510 Bolts, Steel 10/17/2008 Paid $49.38
GAX 6200 08082917465 10/02/2008 Paid $87.57