Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| 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 13052204324 | 07/15/2013 | Paid | $15.12 | |
| GAX 8100 10081322626 | 08/27/2010 | Paid | $0.00 | |
| PRM 6200 09113006374 | Masks | 12/01/2009 | Paid | $19.97 |
| PRM 8100 09060331818 | FACE SHIELD AND PARTS, PLASTIC | 06/04/2009 | Paid | $69.35 |
| PRM 6200 09020216119 | CHAPS, LEG PROTECTION | 02/03/2009 | Paid | $169.92 |
| GAX 6200 08103002423 | 11/14/2008 | Paid | $12.97 | |
| PRM 6200 08102203224 | CHAPS, LEG PROTECTION | 10/23/2008 | Paid | $113.28 |