Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE LOWE'S HOME CENTERS 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 17100900628 Impact Tools, Air Powered (Not Road Building) 10/10/2017 Paid $34.00
PRM 6200 17100300160 Impact Tools, Air Powered (Not Road Building) 10/04/2017 Paid $66.74
PRM 6200 17092935554 Impact Tools, Air Powered (Not Road Building) 10/02/2017 Paid $83.54
PRM 6200 17092935556 Impact Tools, Air Powered (Not Road Building) 10/02/2017 Paid $41.88
PRM 6200 15121708336 Impact Tools, Air Powered (Not Road Building) 12/18/2015 Escheat $16.07
PRM 6200 15020413105 Impact Tools, Air Powered (Not Road Building) 02/05/2015 Paid $79.91