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 11020913100 |
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 10121501747 | n/a | LUMBER, REDWOOD, FLIGHT BOARDS, CLEAR, ALL HEART, | 151 | 02/10/2011 | Paid | $412.31 |
| PO 6200 11011002173 | n/a | Lumber, Hardwood, All Kinds | 161 | 02/10/2011 | Paid | $393.09 |
| PO 6200 11011407227 | n/a | Lumber, Hardwood, All Kinds | 111 | 02/10/2011 | Paid | $160.05 |