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 13080131035 |
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 13061704771 | n/a | COOLERS, ACCESSORIES, AND PARTS, DRINKING WATER, B | 111 | 08/02/2013 | Paid | $195.02 |
| PO 6200 13072605526 | n/a | Mailboxes and Supports | 121 | 08/02/2013 | Paid | $151.94 |