PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | LOWE'S COMPANIES INC |
PAYMENT REQUEST | PRM 6200 09101401633 |
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 6200 09092115267 | n/a | Lumber Marking Crayons | 151 | 10/15/2009 | Paid | $4.88 |
PO 6200 09092115267 | n/a | HOLDERS, LUMBER MARKING CRAYON | 161 | 10/15/2009 | Paid | $3.98 |