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 09120907393 |
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 09120201740 | n/a | Cabinets, Counters, Shelves, etc., Ready-Made | 121 | 12/10/2009 | Paid | $118.15 |
| PO 8100 09120201740 | n/a | Cabinets, Counters, Shelves, etc., Ready-Made | 111 | 12/10/2009 | Paid | $135.15 |
| PO 8100 09120201740 | n/a | Cabinets, Counters, Shelves, etc., Ready-Made | 131 | 12/10/2009 | Paid | $81.00 |