PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRC 7400 23061501189 |
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 22100700754 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/29/2023 | Paid | $127,989.26 |