PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LOWE'S HOME CENTERS INC |
PAYMENT REQUEST | PRM 6200 16081033701 |
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 16063015585 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 08/11/2016 | Paid | $43.15 |
DO 6200 16071316217 | n/a | Impact Tools, Air Powered (Not Road Building) | 132 | 08/11/2016 | Paid | $523.90 |
DO 6200 16071316217 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 08/11/2016 | Paid | $18.97 |