Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LOWE'S COMPANIES INC |
| PAYMENT REQUEST | PRM 6200 08102203224 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| PO 6200 08091118210 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 131 | 10/23/2008 | Paid | $32.84 |
| PO 6200 08091618536 | n/a | Funnels and Spouts, All Types (Except Glass) | 1141 | 10/23/2008 | Paid | $1.99 |
| PO 6200 08091618536 | n/a | CHAINS, COIL, LOCK LINK, SINGLE LOOP, HOT GALVANIZ | 1121 | 10/23/2008 | Paid | $49.41 |
| PO 6200 08091618536 | n/a | Garden (Water) Hose, Plastic and Rubber (Including | 1161 | 10/23/2008 | Paid | $99.92 |
| PO 6200 08091918831 | n/a | Chain Saws | 181 | 10/23/2008 | Paid | $199.00 |