PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | LOWE'S COMPANIES INC |
PAYMENT REQUEST | PRM 6200 10111705403 |
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 10102200605 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 151 | 11/18/2010 | Paid | $155.25 |