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 09092845343 |
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 09060211780 | n/a | Tape, Duct, Adhesive Type | 111 | 09/29/2009 | Paid | $49.70 |
| PO 6200 09060211780 | n/a | TAPE, TEFLON, PIPE JOINT, FLUOROCARBON RESIN | 131 | 09/29/2009 | Paid | $29.88 |