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) 151 06/04/2009 Paid $19.70
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) 141 06/04/2009 Paid $30.85
PO 8100 09052611559 n/a FERTILIZERS AND SOIL CONDITIONERS 111 06/04/2009 Paid $80.73