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 09041726328 |
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 09031912583 | n/a | Caulking Guns, Putty Knives, Scrapers, etc. | 111 | 04/20/2009 | Paid | $1.99 |
| PO 6200 09031912583 | n/a | Tile, Vinyl | 161 | 04/20/2009 | Paid | $237.60 |
| PO 6200 09031912583 | n/a | Caulking Guns, Putty Knives, Scrapers, etc. | 131 | 04/20/2009 | Paid | $1.48 |
| PO 6200 09031912583 | n/a | Caulking Guns, Putty Knives, Scrapers, etc. | 141 | 04/20/2009 | Paid | $3.08 |
| PO 6200 09031912583 | n/a | Caulking Compounds, Bulk or Cartridge Type | 151 | 04/20/2009 | Paid | $17.22 |
| PO 6200 09031912583 | n/a | ADHESIVE, TILE | 121 | 04/20/2009 | Paid | $18.97 |