PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | LOWE'S COMPANIES INC |
PAYMENT REQUEST | PRM 6200 09042427212 |
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 6200 09040309742 | n/a | PAINT, CONCRETE, WATER BASE | 141 | 04/27/2009 | Paid | $39.34 |