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 10052525084 |
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 10051206355 | n/a | LUMBER, PRESERVATIVE PRESSURE TREATED, IN ACCORDAN | 131 | 05/26/2010 | Paid | $34.00 |
| PO 8100 10051206355 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 05/26/2010 | Paid | $25.00 |
| PO 8100 10051206355 | n/a | LUMBER, PRESERVATIVE PRESSURE TREATED, IN ACCORDAN | 121 | 05/26/2010 | Paid | $139.70 |
| PO 8100 10051206355 | n/a | LUMBER, PRESERVATIVE PRESSURE TREATED, IN ACCORDAN | 111 | 05/26/2010 | Paid | $299.25 |