PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LOWE'S COMPANIES INC |
PAYMENT REQUEST | PRM 6200 11060324508 |
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 11041904531 | n/a | Loadbinders and Tie Downs | 151 | 06/06/2011 | Paid | $178.89 |
PO 6200 11051105099 | n/a | Ovens, Microwave | 111 | 06/06/2011 | Paid | $278.00 |