PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | LOWE'S COMPANIES INC |
PAYMENT REQUEST | PRM 6200 08100700900 |
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 08082817339 | n/a | Ready-Mix Concrete | 121 | 10/08/2008 | Paid | $103.52 |