PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
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 08091118210 | n/a | GLOVES | 151 | 10/23/2008 | Paid | $54.94 |
PO 6200 08091118210 | n/a | Towels, Shop Type, New | 171 | 10/23/2008 | Paid | $18.54 |