PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 8500 14020512707 |
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 14012801948 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 02/06/2014 | Paid | $501.04 |