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 09042827538 |
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 09040109644 | n/a | Roofing | 131 | 04/29/2009 | Paid | $37.00 |
| PO 6200 09040109644 | n/a | Window Glass | 121 | 04/29/2009 | Paid | $75.00 |
| PO 6200 09040109644 | n/a | Lumber, Hardwood, All Kinds | 111 | 04/29/2009 | Paid | $269.60 |
| PO 6200 09040709848 | n/a | LUMBER AND RELATED PRODUCTS | 181 | 04/29/2009 | Paid | $388.45 |
| PO 6200 09041310059 | n/a | Lumber, Hardwood, All Kinds | 141 | 04/29/2009 | Paid | $327.74 |