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 09101401633 |
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 09092115267 | n/a | Blades: Handsaw, (Powered) Circular, and Reciproca | 181 | 10/15/2009 | Paid | $54.98 |
| PO 6200 09092115267 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 121 | 10/15/2009 | Paid | $43.94 |
| PO 6200 09092115267 | n/a | SHANKS, DRILL, STEEL, MASONRY, ROTARY, HOLLOW CORE | 131 | 10/15/2009 | Paid | $18.97 |
| PO 6200 09092115267 | n/a | Pails, Buckets, Tubs, etc. (See 450-34 and 450-87 | 191 | 10/15/2009 | Paid | $23.40 |