Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | LOWE'S COMPANIES INC |
| PAYMENT REQUEST | PRM 8100 09060331818 |
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 8100 09052611559 | n/a | Pest Control (Other Than Buildings) | 141 | 06/04/2009 | Paid | $30.85 |
| PO 8100 09052611559 | n/a | FERTILIZERS AND SOIL CONDITIONERS | 121 | 06/04/2009 | Paid | $68.82 |
| PO 8100 09052611559 | n/a | Pest Control (Other Than Buildings) | 151 | 06/04/2009 | Paid | $19.70 |
| PO 8100 09052611559 | n/a | FERTILIZERS AND SOIL CONDITIONERS | 111 | 06/04/2009 | Paid | $80.73 |