Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | LOWE'S COMPANIES INC |
| PAYMENT REQUEST | PRM 6200 09042827538 |
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 6200 09040709848 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 1101 | 04/29/2009 | Paid | $56.49 |
| PO 6200 09041310059 | n/a | FIXTURE ACCESSORIES AND PARTS, LIGHTING, INDOOR | 171 | 04/29/2009 | Paid | $64.98 |