PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | LOWE'S HOME CENTERS INC |
PAYMENT REQUEST | PRM 6200 17050921594 |
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 17032809035 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/10/2017 | Paid | $77.82 |
DO 6200 17042810352 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 05/10/2017 | Paid | $70.19 |