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 12100100086 |
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 12081306295 | n/a | EXTENSION CORDS, ELECTRICAL, BY THE FOOT | 121 | 10/02/2012 | Paid | $700.25 |
| PO 6200 12082906641 | n/a | Grinders and Buffers: Bench, Portable, and Stand | 131 | 10/02/2012 | Paid | $475.37 |