Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| 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 18021312059 | Impact Tools, Air Powered (Not Road Building) | 02/14/2018 | Paid | $14.40 |
| PRM 6200 18020111178 | Impact Tools, Air Powered (Not Road Building) | 02/08/2018 | Paid | $65.73 |
| PRM 6200 18010308397 | Impact Tools, Air Powered (Not Road Building) | 01/04/2018 | Paid | $41.73 |
| PRM 6200 17110903734 | Impact Tools, Air Powered (Not Road Building) | 11/13/2017 | Paid | $145.68 |
| PRM 6200 17101802055 | Impact Tools, Air Powered (Not Road Building) | 10/19/2017 | Paid | $56.99 |
| PRM 6200 17100300160 | Impact Tools, Air Powered (Not Road Building) | 10/04/2017 | Paid | $92.93 |
| PRM 6200 17092935565 | Impact Tools, Air Powered (Not Road Building) | 10/02/2017 | Paid | $90.44 |
| PRM 6200 17061625151 | Impact Tools, Air Powered (Not Road Building) | 06/19/2017 | Paid | $83.31 |