PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | LOWE'S COMPANIES INC |
PAYMENT REQUEST | Select a payment request. |
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 10070729579 | FUEL, OIL, GREASE AND LUBRICANTS | 07/08/2010 | Paid | $95.52 |
PRM 6200 10030115774 | FUEL, OIL, GREASE AND LUBRICANTS | 03/02/2010 | Paid | $71.28 |
PRM 6200 10011911286 | FUEL, OIL, GREASE AND LUBRICANTS | 01/20/2010 | Paid | $31.80 |
PRM 6200 09042427212 | FUEL, OIL, GREASE AND LUBRICANTS | 04/27/2009 | Paid | $79.50 |
PRM 6200 08102203224 | FUEL, OIL, GREASE AND LUBRICANTS | 10/23/2008 | Paid | $263.84 |