PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | LOWE'S COMPANIES INC |
PAYMENT REQUEST | PRM 8100 09042226975 |
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 09031709029 | n/a | TANK, PROPANE | 111 | 04/23/2009 | Paid | $195.08 |