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 10040820573 |
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 10022504145 | n/a | SPRAYER, HAND, COMPRESSION, INSECTICIDE | 111 | 04/09/2010 | Paid | $78.42 |
| PO 6200 10022504145 | n/a | HAMMER, ROTARY | 121 | 04/09/2010 | Paid | $179.00 |
| PO 6200 10030304303 | n/a | Hammers, Mallets, Crow Bars, Pinch Bars, Pry Bars, | 141 | 04/09/2010 | Paid | $345.99 |