Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| 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 12111502797 | 01/16/2013 | Paid | $15.92 | |
| GAX 6200 12091121208 | 11/15/2012 | Paid | $28.80 | |
| GAX 6200 11011807332 | 02/10/2011 | Paid | $104.53 | |
| GAX 6200 10091709977 | 10/19/2010 | Paid | $35.02 | |
| GAX 6200 10061618415 | 07/20/2010 | Paid | $7.08 | |
| GAX 6200 10030911225 | 03/15/2010 | Paid | $8.12 | |
| GAX 6200 10030911228 | 03/15/2010 | Paid | $44.00 | |
| GAX 6200 10020509196 | 03/02/2010 | Paid | $4.52 | |
| GAX 6200 09122306227 | 01/05/2010 | Paid | $8.95 | |
| GAX 6200 09042315016 | 05/15/2009 | Paid | $2.40 | |
| PRM 8600 08101001571 | Fencing Equipment | 10/13/2008 | Paid | $353.01 |