PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
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 |
---|---|---|---|---|
GAX 6200 13090320097 | 10/07/2013 | Paid | $18.96 | |
GAX 6200 11102601742 | 11/22/2011 | Paid | $70.35 | |
GAX 6200 11060216041 | 06/20/2011 | Paid | $66.26 | |
GAX 6200 10071620609 | 10/19/2010 | Paid | $36.94 | |
GAX 6200 08120404770 | 01/06/2009 | Paid | $34.00 | |
PRM 6200 08102203224 | PARTS, CHAIN SAW (MISC.) | 10/23/2008 | Paid | $173.08 |