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 10110203868 |
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 10100400059 | n/a | IMPACT WRENCHES, ELECTRIC | 111 | 11/03/2010 | Paid | $454.49 |
| PO 6200 10100700406 | n/a | Drills, Hand, Portable, (Powered), Automatic | 121 | 11/03/2010 | Paid | $252.00 |