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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LOWE'S COMPANIES 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 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