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 09032322542 |
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 09021807637 | n/a | Measuring Equipment: Chains, Maps, Optical Tapes, | 161 | 03/24/2009 | Paid | $13.96 |
| PO 6200 09021807637 | n/a | SAWS, CIRCULAR | 181 | 03/24/2009 | Paid | $49.97 |
| PO 6200 09021807637 | n/a | Saws (Non-Powered): Hack, Keyhole, Pruning, Pole, | 171 | 03/24/2009 | Paid | $19.96 |
| PO 6200 09021907756 | n/a | BAGS, TOOL, CARPENTER | 1101 | 03/24/2009 | Paid | $59.95 |
| PO 6200 09022608137 | n/a | TAPES, FLUORESCENT COLOR | 121 | 03/24/2009 | Paid | $50.48 |
| PO 6200 09022608137 | n/a | Screwdrivers, All Kinds | 131 | 03/24/2009 | Paid | $20.94 |