Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| 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 18010308397 | Impact Tools, Air Powered (Not Road Building) | 01/04/2018 | Paid | $51.29 |
| PRM 6200 16071230714 | Impact Tools, Air Powered (Not Road Building) | 07/13/2016 | Paid | $15.18 |
| PRM 6200 16062528715 | Impact Tools, Air Powered (Not Road Building) | 06/27/2016 | Paid | $270.92 |