Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| 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 |
|---|---|---|---|---|
| GAX 6200 11011102206 | 01/21/2011 | Paid | $49.94 | |
| PRM 6200 10032519145 | PADS, KNEE | 03/26/2010 | Paid | $37.94 |
| PRM 6200 10030115774 | PADS, KNEE | 03/02/2010 | Paid | $32.94 |
| PRM 6200 10011911286 | PADS, KNEE | 01/20/2010 | Paid | $21.96 |
| PRM 6200 09100600503 | PADS, KNEE | 10/07/2009 | Paid | $10.98 |
| PRM 6200 09071636674 | PADS, KNEE | 07/17/2009 | Paid | $21.96 |
| PRM 6200 09020416584 | PADS, KNEE | 02/05/2009 | Paid | $10.98 |
| PRM 6200 08102203224 | GLOVES | 10/23/2008 | Paid | $54.94 |
| PRM 6200 08102203224 | Towels, Shop Type, New | 10/23/2008 | Paid | $18.54 |
| PRM 6200 08100700900 | PADS, KNEE | 10/08/2008 | Paid | $32.94 |