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 11041820117 |
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 11032203844 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 111 | 04/19/2011 | Paid | $186.93 |
| PO 6200 11032503936 | n/a | Scoops, Shovels, Spades, Spading Forks, etc. (Incl | 151 | 04/19/2011 | Paid | $31.14 |
| PO 6200 11032503936 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 141 | 04/19/2011 | Paid | $11.12 |