Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | LOWE'S COMPANIES INC |
| PAYMENT REQUEST | PRM 6200 13121708204 |
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 13100100006 | n/a | Screen Doors and Window Screens, Aluminum Frame | 142 | 12/18/2013 | Paid | $78.17 |
| PO 6200 13100100006 | n/a | Screen Doors and Window Screens, Aluminum Frame | 122 | 12/18/2013 | Paid | $84.62 |