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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LOWE'S HOME CENTERS INC
PAYMENT REQUEST PRM 6200 15060827066
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
DO 6200 15052714314 n/a Impact Tools, Air Powered (Not Road Building) 141 06/09/2015 Paid $54.70