PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 8500 15120807113 |
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 8500 15110402509 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/09/2015 | Paid | $3,082.80 |