PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LOWE'S COMPANIES INC |
PAYMENT REQUEST | PRM 6200 08112508063 |
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 08102001277 | n/a | PARTS & ACCESSORIES, CELLULAR PHONES | 121 | 11/26/2008 | Paid | $11.96 |
PO 6200 08102001277 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 131 | 11/26/2008 | Paid | $29.98 |