PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | LOWE'S COMPANIES INC |
PAYMENT REQUEST | PRM 6200 08102203224 |
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 08091918831 | n/a | PARTS, CHAIN SAW (MISC.) | 191 | 10/23/2008 | Paid | $173.08 |