Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | LOWE'S COMPANIES INC |
| PAYMENT REQUEST | PRM 6200 09030420190 |
Purchase Orders | Select from Below
| 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 6200 09020306887 | n/a | Fencing, Wood (Including Components) | 131 | 03/05/2009 | Paid | $498.41 |
| PO 6200 09020507031 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 111 | 03/05/2009 | Paid | $170.63 |