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 09051329404 |
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 09041510193 | n/a | Lumber, Cedar | 111 | 05/14/2009 | Paid | $29.40 |
| PO 6200 09041510193 | n/a | INSULATION, FIBERGLASS BATTS | 121 | 05/14/2009 | Paid | $153.96 |
| PO 6200 09041510193 | n/a | Ties and Anchors, Cable and Wiring | 141 | 05/14/2009 | Paid | $3.68 |
| PO 6200 09041510193 | n/a | SHEETROCK (DRYWALL) | 181 | 05/14/2009 | Paid | $13.44 |
| PO 6200 09041510193 | n/a | COMPOUND, JOINT SEALING, WALL | 131 | 05/14/2009 | Paid | $13.16 |
| PO 6200 09041510193 | n/a | TAPE, INSULATION | 161 | 05/14/2009 | Paid | $13.56 |
| PO 6200 09042310492 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 191 | 05/14/2009 | Paid | $17.29 |