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CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE LOWE'S COMPANIES INC
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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 20073029642 Impact Tools, Air Powered (Not Road Building) 08/03/2020 Paid $186.58
PRM 6200 13121708204 Screen Doors and Window Screens, Aluminum Frame 12/18/2013 Paid $176.24
GAX 7400 10092325720 10/22/2010 Paid $49.88
PRM 6200 10070929918 Lumber, Hardwood, All Kinds 07/12/2010 Paid $239.85
PRM 8100 10062227967 SHEETROCK (DRYWALL) 06/23/2010 Paid $896.14
PRM 8100 10052525084 Freight and Cargo Containers (Shipping) (See Class 05/26/2010 Paid $25.00
PRM 8100 10052525084 LUMBER, PRESERVATIVE PRESSURE TREATED, IN ACCORDAN 05/26/2010 Paid $472.95
PRM 8100 09121608133 PANEL PARTITION PARTS 12/17/2009 Paid $498.38
PRM 8100 09120907393 Cabinets, Counters, Shelves, etc., Ready-Made 12/10/2009 Paid $334.30
PRM 7400 09111705374 INSULATION, FIBERGLASS BLANKETS OR BATTS, KRAFT FA 11/18/2009 Paid $168.03
PRM 6200 09081240004 COOLING/HEATING UNITS, AIR CONDITIONER, SELF-CONTA 08/13/2009 Paid $499.00
PRM 8100 09042226975 TANK, PROPANE 04/23/2009 Paid $195.08
PRM 8100 09022519365 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/26/2009 Paid $153.54
PRM 8100 09022519365 Freight and Cargo Containers (Shipping) (See Class 02/26/2009 Paid $33.11
PRM 8100 09021718223 Freight and Cargo Containers (Shipping) (See Class 02/18/2009 Paid $25.00
PRM 8100 09021718223 SHEETROCK (DRYWALL) 02/18/2009 Paid $638.00
PRM 8100 08102203279 PLYWOOD, EXTERIOR, BC 10/23/2008 Paid $3,655.50