PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LOWE'S COMPANIES INC |
PAYMENT REQUEST | PRM 6200 10041521394 |
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 10030904498 | n/a | Loadbinders and Tie Downs | 111 | 04/16/2010 | Paid | $13.98 |
PO 6200 10030904498 | n/a | Cans, Buckets, and Lids, General Purpose (Includin | 151 | 04/16/2010 | Paid | $35.10 |