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 09032322542 |
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 09021807637 | n/a | Lumber, Hardwood, All Kinds | 141 | 03/24/2009 | Paid | $50.10 |
| PO 6200 09021807637 | n/a | Lumber, Hardwood, All Kinds | 151 | 03/24/2009 | Paid | $28.94 |
| PO 6200 09021907756 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 191 | 03/24/2009 | Paid | $164.91 |