PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HOME DEPOT CREDIT SERVICES |
PAYMENT REQUEST | PRM 8500 08111306231 |
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 08102301560 | n/a | Hand Tools, Powered, All Kinds, Maintenance and Re | 111 | 11/14/2008 | Paid | $1,369.83 |