PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LOWE'S HOME CENTERS INC |
PAYMENT REQUEST | PRM 6200 15060827064 |
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 15052013995 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/09/2015 | Paid | $94.03 |
DO 6200 15052714310 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 06/09/2015 | Paid | $37.98 |