PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 14040819393 |
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 14031209579 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/09/2014 | Paid | $110.37 |
DO 6200 14031709817 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/09/2014 | Paid | $516.02 |