Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | LOWE'S HOME CENTERS INC |
| PAYMENT REQUEST | PRM 6200 18041117441 |
Purchase Orders | Select from Below
| 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 18032108377 | n/a | Impact Tools, Air Powered (Not Road Building) | 113 | 04/12/2018 | Paid | $100.00 |
| DO 6200 18032108377 | n/a | Impact Tools, Air Powered (Not Road Building) | 114 | 04/12/2018 | Paid | $50.00 |