PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 7500 16071431048 |
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 16022908799 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/15/2016 | Paid | $8,704.92 |
DO 7500 16022908802 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/15/2016 | Paid | $8,260.82 |