Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| 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 13091606485 | 10/07/2013 | Paid | $12.33 | |
| GAX 6200 12121101403 | 01/11/2013 | Paid | $35.11 | |
| PRM 6200 12101101219 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 10/12/2012 | Paid | $340.40 |
| GAX 6200 12032610870 | 04/10/2012 | Paid | $71.00 | |
| PRM 6200 10102502835 | WIRE, EXTENSION CORD | 10/26/2010 | Paid | $142.67 |
| PRM 6200 10101201374 | WIRE, EXTENSION CORD | 10/13/2010 | Paid | $73.90 |
| PRM 6200 10011911286 | WIRE, EXTENSION CORD | 01/20/2010 | Paid | $80.00 |
| PRM 6200 09113006374 | Batteries, Dry Cell (Except Communications Radio a | 12/01/2009 | Paid | $5.94 |
| PRM 6200 09101401633 | WIRE, EXTENSION CORD | 10/15/2009 | Paid | $22.44 |
| PRM 6200 09051329404 | WIRE, EXTENSION CORD | 05/14/2009 | Paid | $4.96 |
| PRM 6200 09042827538 | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 04/29/2009 | Paid | $56.49 |
| PRM 6200 09042827538 | FIXTURE ACCESSORIES AND PARTS, LIGHTING, INDOOR | 04/29/2009 | Paid | $64.98 |
| GAX 6200 09042014667 | 04/27/2009 | Paid | $145.83 |