PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRC 7400 23111300274 |
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 23100500745 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/30/2023 | Paid | $155,168.50 |