PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRC 7400 21101800173 |
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 7400 21100400356 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/28/2021 | Paid | $20,700.81 |