PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 14053024859 |
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 14051513406 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/02/2014 | Paid | $59.98 |
DO 6200 14051513410 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/02/2014 | Paid | $77.62 |