PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LOWE'S COMPANIES INC |
PAYMENT REQUEST | PRM 8100 09020617026 |
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 8100 08121904913 | n/a | SAWS, RECIPROCATING, VARIABLE SPEED | 111 | 02/09/2009 | Paid | $139.00 |