PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | LOWE'S COMPANIES INC |
PAYMENT REQUEST | PRM 8100 09060331818 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8100 09052611559 | n/a | PLANTS, BEDDING, BLOOMING | 181 | 06/04/2009 | Paid | $45.29 |