Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| 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 |
|---|---|---|---|---|
| PRM 6200 20111704240 | CLEANER, MASONRY AND MORTAR | 11/19/2020 | Paid | $175.60 |
| GAX 6200 12050705099 | 07/05/2012 | Paid | $1.97 | |
| GAX 6200 11110902604 | 11/30/2011 | Paid | $33.96 | |
| PRM 6200 10102502835 | THINNERS AND REDUCERS | 10/26/2010 | Paid | $70.84 |
| GAX 6200 10061618415 | 07/20/2010 | Paid | $89.59 | |
| GAX 6200 10020509196 | 03/02/2010 | Paid | $6.96 | |
| PRM 6200 09101401633 | Ketones: Acetone, Diacetone Alcohol, Methyl Isobut | 10/15/2009 | Paid | $16.98 |
| PRM 6200 09092845343 | Ketones: Acetone, Diacetone Alcohol, Methyl Isobut | 09/29/2009 | Paid | $84.90 |
| PRM 6200 09092845343 | LUBRICANT, MULTI-PURPOSE, PROTECTIVE COATING TYPE | 09/29/2009 | Paid | $4.28 |
| PRM 6200 09072237287 | REMOVER, GRAFFITI/PAINT/STAIN/TAR AND VARNISH | 07/23/2009 | Paid | $15.96 |
| PRM 6200 09072237287 | Weed Killers (Herbicides), Liquid | 07/23/2009 | Paid | $149.00 |
| PRM 6200 09071636674 | PUMPS AND PARTS, LUBE OIL | 07/17/2009 | Paid | $26.28 |
| PRM 6200 09060932509 | Chemicals, Cleaners, Lubricants, etc., Dental | 06/10/2009 | Paid | $131.76 |
| PRM 8100 09060331818 | FERTILIZERS AND SOIL CONDITIONERS | 06/04/2009 | Paid | $149.55 |
| PRM 8100 09060331818 | Pest Control (Other Than Buildings) | 06/04/2009 | Paid | $50.55 |
| GAX 6200 09041014022 | 04/27/2009 | Paid | $4.77 | |
| PRM 6200 09042427212 | Cleaner, Hard Surface, General Purpose, Liquid (In | 04/27/2009 | Paid | $16.23 |
| PRM 6200 08102203224 | LUBRICANTS AND SOLVENTS | 10/23/2008 | Paid | $7.58 |
| GAX 6200 08091930898 | 10/22/2008 | Paid | $49.80 |