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 REMOVER, GRAFFITI/PAINT/STAIN/TAR AND VARNISH 121 07/23/2009 Paid $15.96
PO 6200 09061712310 n/a Weed Killers (Herbicides), Liquid 111 07/23/2009 Paid $149.00