Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LOWE'S HOME CENTERS INC
PAYMENT REQUEST PRM 6200 17042119934
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 17032208816 n/a Impact Tools, Air Powered (Not Road Building) 111 04/24/2017 Paid $50.06
DO 6200 17032208816 n/a Impact Tools, Air Powered (Not Road Building) 112 04/24/2017 Paid $50.06