Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | LOWE'S COMPANIES INC |
| PAYMENT REQUEST | PRM 6200 11041820117 |
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 11032503936 | n/a | PRUNERS AND PARTS, FELCO (FELCO OR EQUAL) | 131 | 04/19/2011 | Paid | $65.64 |
| PO 6200 11032503936 | n/a | Ready-Mix Concrete | 121 | 04/19/2011 | Paid | $47.34 |