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 10041521394 |
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 10030904498 | n/a | Lumber, Hardwood, All Kinds | 131 | 04/16/2010 | Paid | $7.98 |
| PO 6200 10030904498 | n/a | Lumber, Hardwood, All Kinds | 141 | 04/16/2010 | Paid | $297.99 |
| PO 6200 10030904498 | n/a | Lumber, Hardwood, All Kinds | 121 | 04/16/2010 | Paid | $9.90 |