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 10032519146 |
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 10022404109 | n/a | Lumber, Hardwood, All Kinds | 111 | 03/26/2010 | Paid | $101.82 |
| PO 6200 10022404109 | n/a | Loadbinders and Tie Downs | 131 | 03/26/2010 | Paid | $3.78 |
| PO 6200 10022404109 | n/a | Lumber, Hardwood, All Kinds | 141 | 03/26/2010 | Paid | $41.79 |