Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | LOWE'S COMPANIES INC |
| PAYMENT REQUEST | PRM 6200 09092845343 |
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 09060211780 | n/a | Ketones: Acetone, Diacetone Alcohol, Methyl Isobut | 161 | 09/29/2009 | Paid | $84.90 |
| PO 6200 09060211780 | n/a | LUBRICANT, MULTI-PURPOSE, PROTECTIVE COATING TYPE | 151 | 09/29/2009 | Paid | $4.28 |