PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | LOWE'S HOME CENTERS 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 18071725966 | Impact Tools, Air Powered (Not Road Building) | 07/18/2018 | Paid | $135.30 |
PRM 6200 18010308397 | Impact Tools, Air Powered (Not Road Building) | 01/04/2018 | Paid | $47.76 |
PRM 6200 16122708250 | Impact Tools, Air Powered (Not Road Building) | 12/28/2016 | Paid | $108.17 |
PRM 6200 16032319170 | Impact Tools, Air Powered (Not Road Building) | 03/24/2016 | Paid | $71.69 |
PRM 6200 15010509891 | Impact Tools, Air Powered (Not Road Building) | 01/06/2015 | Paid | $48.55 |