PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LOWE'S COMPANIES INC |
PAYMENT REQUEST | PRM 6200 09020316388 |
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 08112603581 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 111 | 02/04/2009 | Paid | $376.68 |