Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| 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 18051620609 | Impact Tools, Air Powered (Not Road Building) | 05/17/2018 | Paid | $26.52 |
| PRM 6200 18032716179 | Impact Tools, Air Powered (Not Road Building) | 03/28/2018 | Paid | $22.06 |
| PRM 6200 18032115573 | Impact Tools, Air Powered (Not Road Building) | 03/22/2018 | Paid | $173.33 |
| PRM 6200 17092635022 | Impact Tools, Air Powered (Not Road Building) | 09/27/2017 | Paid | $75.74 |
| PRM 6200 17072929019 | Impact Tools, Air Powered (Not Road Building) | 07/31/2017 | Paid | $18.80 |
| PRM 6200 17042119934 | Impact Tools, Air Powered (Not Road Building) | 04/24/2017 | Paid | $100.12 |
| PRM 6200 15060827066 | Impact Tools, Air Powered (Not Road Building) | 06/09/2015 | Paid | $54.70 |