PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | LOWE'S COMPANIES INC |
PAYMENT REQUEST | PRM 6200 20073029642 |
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 20071411074 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/03/2020 | Paid | $186.58 |