Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | LOWE'S COMPANIES INC |
| PAYMENT REQUEST | PRM 8100 10062227967 |
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 10042105788 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 06/23/2010 | Paid | $50.00 |
| PO 8100 10042906035 | n/a | Freight and Cargo Containers (Shipping) (See Class | 161 | 06/23/2010 | Paid | $50.00 |