PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LOWE'S HOME CENTERS INC |
PAYMENT REQUEST | PRM 6200 16081133850 |
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 16072817173 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 08/12/2016 | Paid | $94.92 |
DO 6200 16080117330 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 08/12/2016 | Paid | $163.30 |