PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LOWE'S HOME CENTERS INC |
PAYMENT REQUEST | PRM 6200 15060827066 |
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 15052714314 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 06/09/2015 | Paid | $54.70 |