PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | LOWE'S HOME CENTERS INC |
PAYMENT REQUEST | PRM 6200 15010509891 |
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 |
---|---|---|---|---|---|---|
DO 6200 14111803561 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 01/06/2015 | Paid | $48.55 |