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 09020316387 |
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 09010505272 | n/a | BAGS, TOOL, CARPENTER | 171 | 02/04/2009 | Paid | $33.96 |
| PO 6200 09010505272 | n/a | PENCILS, CARPENTER'S, TWO DEGREES | 111 | 02/04/2009 | Paid | $1.80 |
| PO 6200 09010505272 | n/a | Measuring Equipment: Chains, Maps, Optical Tapes, | 121 | 02/04/2009 | Paid | $48.86 |
| PO 6200 09010505272 | n/a | KNIFES AND BLADES, UTILITY | 151 | 02/04/2009 | Paid | $11.88 |
| PO 6200 09010505272 | n/a | BAGS, TOOL, CARPENTER | 161 | 02/04/2009 | Paid | $53.96 |
| PO 6200 09010505272 | n/a | Hammers, Mallets, Crow Bars, Pinch Bars, Pry Bars, | 131 | 02/04/2009 | Paid | $21.98 |
| PO 6200 09010505272 | n/a | Hammers, Mallets, Crow Bars, Pinch Bars, Pry Bars, | 141 | 02/04/2009 | Paid | $49.36 |