PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | LOWE'S COMPANIES INC |
PAYMENT REQUEST | PRM 6200 09031321608 |
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 08120804117 | n/a | Lumber, Hardwood, All Kinds | 121 | 03/16/2009 | Paid | $378.84 |
PO 6200 08120804117 | n/a | Lumber, Hardwood, All Kinds | 111 | 03/16/2009 | Paid | $103.71 |