PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | LOWE'S HOME CENTERS INC |
PAYMENT REQUEST | PRM 6200 14081233233 |
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 6200 14071516905 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/13/2014 | Paid | $130.52 |
DO 6200 14071516905 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 08/13/2014 | Paid | $43.57 |