PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 7500 20021313560 |
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 7500 19080613868 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 02/14/2020 | Paid | $52.12 |
DO 7500 19080613868 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 02/14/2020 | Paid | $3,000.00 |