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 11020913100 |
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 10122001838 | n/a | Brooms, Brushes, and Handles | 141 | 02/10/2011 | Paid | $219.75 |
| PO 6200 11010502087 | n/a | SPRAYER, HAND, COMPRESSION, INSECTICIDE | 131 | 02/10/2011 | Paid | $370.66 |
| PO 6200 11011402302 | n/a | Tarpaulins and Tents, Commercial Weight (For Recre | 121 | 02/10/2011 | Paid | $279.38 |