PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LOWE'S HOME CENTERS INC |
PAYMENT REQUEST | PRM 6200 15110504094 |
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 15101301051 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/06/2015 | Paid | $313.30 |
DO 6200 15101601380 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 11/06/2015 | Paid | $109.13 |
DO 6200 15102101606 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 11/06/2015 | Paid | $71.21 |