PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 1100 16121507016 |
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 1100 15090219849 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/16/2016 | Paid | $19,764.92 |