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 8100 09060331818 |
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 8100 09052611559 | n/a | SHOVELS, GENERAL PURPOSE | 171 | 06/04/2009 | Paid | $75.96 |
| PO 8100 09052611559 | n/a | SHOVELS, GENERAL PURPOSE | 161 | 06/04/2009 | Paid | $67.88 |