PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LOWE'S HOME CENTERS INC |
PAYMENT REQUEST | PRM 6000 17100300097 |
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 |
---|---|---|---|---|---|---|
DO 6000 17092716814 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/04/2017 | Paid | $932.62 |