PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | LOWE'S COMPANIES INC |
PAYMENT REQUEST | PRM 7400 09111705374 |
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 7400 09110901192 | n/a | INSULATION, FIBERGLASS BLANKETS OR BATTS, KRAFT FA | 111 | 11/18/2009 | Paid | $168.03 |