Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| 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 |
|---|---|---|---|---|
| GAX 6200 13022802799 | 04/11/2013 | Paid | $77.55 | |
| GAX 6200 12050705099 | 07/05/2012 | Paid | $23.79 | |
| GAX 6200 12040211235 | 05/02/2012 | Paid | $58.83 | |
| GAX 6200 12040611667 | 04/26/2012 | Paid | $87.81 | |
| GAX 6200 11011307071 | 01/18/2011 | Paid | $104.71 | |
| GAX 6200 10092710257 | 10/19/2010 | Paid | $108.58 | |
| GAX 6200 10050315002 | 05/12/2010 | Paid | $83.30 | |
| GAX 6200 09101300892 | 10/27/2009 | Paid | $15.94 | |
| GAX 6200 09102001475 | 10/27/2009 | Paid | $85.00 | |
| GAX 6200 09042314953 | 05/15/2009 | Paid | $112.62 | |
| PRM 6200 09042827538 | Paint, House and Trim | 04/29/2009 | Paid | $55.92 |
| GAX 6200 09042114729 | 04/28/2009 | Paid | $29.95 | |
| GAX 6200 09041014022 | 04/27/2009 | Paid | $98.37 | |
| PRM 6200 09042427212 | PAINT, CONCRETE, WATER BASE | 04/27/2009 | Paid | $39.34 |
| GAX 6200 09032612995 | 04/17/2009 | Paid | $7.56 | |
| GAX 6200 09040713668 | 04/17/2009 | Paid | $29.90 | |
| GAX 6200 09040113321 | 04/14/2009 | Paid | $27.88 |