PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | LOWE'S COMPANIES INC |
PAYMENT REQUEST | PRM 6200 10040820573 |
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 10030104217 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 131 | 04/09/2010 | Paid | $203.58 |