PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | LOWE'S COMPANIES INC |
PAYMENT REQUEST | PRM 6200 09071035845 |
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 09060511933 | n/a | Lumber, Cedar | 131 | 07/13/2009 | Paid | $35.28 |