Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LOWE'S HOME CENTERS INC |
| PAYMENT REQUEST | PRM 6200 15032519010 |
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 15020908199 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 03/26/2015 | Paid | $102.40 |
| DO 6200 15022008867 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/26/2015 | Paid | $22.35 |
| DO 6200 15030309543 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 03/26/2015 | Paid | $692.86 |
| DO 6200 15031610214 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 03/26/2015 | Paid | $113.88 |