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 12050220429

Total:$2,295.88

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 12022903249 n/a Concrete Tools and Accessories (Not Otherwise Clas 151 05/03/2012 Paid $803.58
PO 6200 12030603375 n/a Concrete Tools and Accessories (Not Otherwise Clas 111 05/03/2012 Paid $241.12
PO 6200 12030703404 n/a Concrete Tools and Accessories (Not Otherwise Clas 141 05/03/2012 Paid $178.37
PO 6200 12032103637 n/a Concrete Tools and Accessories (Not Otherwise Clas 121 05/03/2012 Paid $325.10
PO 6200 12033003828 n/a Concrete Tools and Accessories (Not Otherwise Clas 131 05/03/2012 Paid $435.81
PO 6200 12041304120 n/a Shelving, Metal (Not Library or Shop) 161 05/03/2012 Paid $311.90
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