Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| 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 17070526800 | Impact Tools, Air Powered (Not Road Building) | 07/06/2017 | Paid | $5.67 |
| PRM 6200 16032319170 | Impact Tools, Air Powered (Not Road Building) | 03/24/2016 | Paid | $20.84 |
| PRM 6200 16012212137 | Impact Tools, Air Powered (Not Road Building) | 01/25/2016 | Paid | $104.23 |
| PRM 6200 15060827066 | Impact Tools, Air Powered (Not Road Building) | 06/09/2015 | Paid | $67.20 |