PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | LOWE'S COMPANIES INC |
PAYMENT REQUEST | PRM 6200 13121708204 |
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 13110100579 | n/a | Lumber, Hardwood, All Kinds | 111 | 12/18/2013 | Paid | $254.91 |
PO 6200 13110100579 | n/a | Lumber, Hardwood, All Kinds | 131 | 12/18/2013 | Paid | $191.81 |
PO 6200 13110100579 | n/a | Lumber, Hardwood, All Kinds | 112 | 12/18/2013 | Paid | $191.81 |
PO 6200 13110100579 | n/a | Lumber, Hardwood, All Kinds | 132 | 12/18/2013 | Paid | $144.33 |