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 10111705403 |
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 10102000528 | n/a | Lumber, Hardwood, All Kinds | 131 | 11/18/2010 | Paid | $290.59 |
| PO 6200 10102101535 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 141 | 11/18/2010 | Paid | $177.74 |
| PO 6200 10110300861 | n/a | Lumber, Hardwood, All Kinds | 111 | 11/18/2010 | Paid | $492.50 |
| PO 6200 10110800968 | n/a | Lumber, Hardwood, All Kinds | 121 | 11/18/2010 | Paid | $211.11 |