PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 7500 17081731060 |
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 17010505366 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/18/2017 | Paid | $2,371.13 |