Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | LOWE'S COMPANIES INC |
| PAYMENT REQUEST | PRM 6200 09072237287 |
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 09061712310 | n/a | Weed Killers (Herbicides), Liquid | 111 | 07/23/2009 | Paid | $149.00 |
| PO 6200 09061712310 | n/a | REMOVER, GRAFFITI/PAINT/STAIN/TAR AND VARNISH | 121 | 07/23/2009 | Paid | $15.96 |