PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LOWE'S HOME CENTERS INC |
PAYMENT REQUEST | PRM 6200 15072432713 |
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 15061715545 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/27/2015 | Paid | $39.50 |
DO 6200 15070716613 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/27/2015 | Paid | $68.28 |
DO 6200 15070916725 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 07/27/2015 | Paid | $20.86 |