Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | LOWE'S COMPANIES INC |
| PAYMENT REQUEST | PRM 8100 09022519365 |
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 8100 08111803008 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 02/26/2009 | Paid | $54.42 |
| PO 8100 08111803008 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 02/26/2009 | Paid | $6.34 |
| PO 8100 08111803008 | n/a | Freight and Cargo Containers (Shipping) (See Class | 151 | 02/26/2009 | Paid | $33.11 |
| PO 8100 08111803008 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 02/26/2009 | Paid | $19.98 |
| PO 8100 08111803008 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 02/26/2009 | Paid | $72.80 |