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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LOWE'S COMPANIES INC
PAYMENT REQUEST PRM 6200 09101401633
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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 09092115267 n/a Ketones: Acetone, Diacetone Alcohol, Methyl Isobut 111 10/15/2009 Paid $16.98