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 09031321609

Total:$345.06

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 09031108760 n/a SCRAPERS, BENT FILE 171 03/16/2009 Paid $15.96
PO 6200 09031108760 n/a BLADES, DIAMOND 181 03/16/2009 Paid $54.98
PO 6200 09031108760 n/a Scoops, Shovels, Spades, Spading Forks, etc. (Incl 1101 03/16/2009 Paid $19.74
PO 6200 09031108760 n/a Scoops, Shovels, Spades, Spading Forks, etc. (Incl 191 03/16/2009 Paid $25.96
PO 6200 09031108760 n/a BRUSHES, WIRE, HAND 161 03/16/2009 Paid $27.94
PO 6200 09031108760 n/a Lubrication Equipment: Guns, Hoses, Fittings, Lubr 121 03/16/2009 Paid $12.84
PO 6200 09031108760 n/a Grinders and Buffers: Bench, Portable, and Stand 151 03/16/2009 Paid $149.00
PO 6200 09031108760 n/a Clamps, Hose 111 03/16/2009 Paid $7.33
PO 6200 09031108760 n/a Lubrication Equipment: Guns, Hoses, Fittings, Lubr 131 03/16/2009 Paid $12.84
PO 6200 09031108760 n/a MASK, RESPIRATOR 141 03/16/2009 Paid $18.47
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