PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 4400 15021914800 |
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 4400 15021301914 | n/a | Lumber, Hardwood, All Kinds | 111 | 02/20/2015 | Paid | $2,463.71 |