PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LOWE'S HOME CENTERS INC |
PAYMENT REQUEST | PRM 1100 16122107799 |
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 1100 16070515759 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/22/2016 | Paid | $7,472.22 |