PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 8500 13092736696 |
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 8500 13092406646 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 09/30/2013 | Paid | $1,438.12 |