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 11050221379 |
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 11040604263 | n/a | Bags, Sand | 131 | 05/03/2011 | Paid | $489.68 |
| PO 6200 11040804307 | n/a | Fencing, Wood (Including Components) | 121 | 05/03/2011 | Paid | $180.60 |
| PO 6200 11041212635 | n/a | Lumber, Hardwood, All Kinds | 111 | 05/03/2011 | Paid | $171.72 |