PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | LOWE'S COMPANIES INC |
PAYMENT REQUEST | PRM 6200 12020311494 |
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 11121401609 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 121 | 02/06/2012 | Paid | $218.15 |