Lowe's, Castle Rock
USD 78.92 · Oct. 20, 2026 · Materials and supplies
Receipt
Waiting; goes to payroll Oct 19 – Oct 25, 2026 when the period closes.
- Expense date
- Oct. 20, 2026
- Vendor / merchant
- Lowe's, Castle Rock
- Expense category
- Materials and supplies
- Job / project or department
- Building 4: Building 4 reroof
- Business purpose
- Four sheets of 7/16 OSB for rotted decking found at a chimney during tear-off; the homeowner approved the change on site.
- Amount requested
- USD 78.92
- Receipt total (including tax and tip)
- USD 78.92
- Tax included in receipt total
- USD 5.84
- Paid with
- Personal cash
- Receipt / invoice number
- LOW 2934 77120
- Customer
- Meridian Property Management
- Employee
- Alex Whitfieldalex.whitfield@frontrange-roofing.example
- Submitted
- Oct. 20, 2026, 3:30 p.m.
I certify that this is an accurate business expense I paid personally, that the receipt is authentic, and that I have not received or requested reimbursement for it elsewhere.
Reference a5366e74