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 10062227967 |
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 10042105788 | n/a | SHEETROCK (DRYWALL) | 111 | 06/23/2010 | Paid | $199.40 |
| PO 8100 10042105788 | n/a | SHEETROCK (DRYWALL) | 131 | 06/23/2010 | Paid | $28.24 |
| PO 8100 10042105788 | n/a | SHEETROCK (DRYWALL) | 121 | 06/23/2010 | Paid | $219.40 |
| PO 8100 10042906035 | n/a | SHEETROCK (DRYWALL) | 151 | 06/23/2010 | Paid | $449.10 |