PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | LOWE'S HOME CENTERS INC |
PAYMENT REQUEST | PRM 6200 17070526800 |
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 17060711989 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 07/06/2017 | Paid | $5.67 |