PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 12100901045 |
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 6200 12082720555 | n/a | Impact Tools, Air Powered (Not Road Building) | 132 | 10/10/2012 | Paid | $25.22 |
DO 6200 12082720555 | n/a | Impact Tools, Air Powered (Not Road Building) | 133 | 10/10/2012 | Paid | $25.22 |
DO 6200 12082720555 | n/a | Impact Tools, Air Powered (Not Road Building) | 134 | 10/10/2012 | Paid | $25.22 |
DO 6200 12082720555 | n/a | Impact Tools, Air Powered (Not Road Building) | 135 | 10/10/2012 | Paid | $25.20 |
DO 6200 12082720555 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 10/10/2012 | Paid | $25.22 |