Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| 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 |
|---|---|---|---|---|
| PRM 6200 08102203224 | THIRST QUENCHER POWDER | 10/23/2008 | Paid | $493.35 |
| PRM 6200 08102203224 | WATER | 10/23/2008 | Paid | $347.00 |
| PRM 6200 08101502289 | WATER | 10/16/2008 | Paid | $347.00 |
| PRM 6200 08101502290 | Beverages, Thirst Quenching, w/Electrolyte | 10/16/2008 | Paid | $493.35 |