PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | HOME DEPOT |
PAYMENT REQUEST | PRM 7400 10020112746 |
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 09100100142 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 02/02/2010 | Paid | $21,390.53 |