PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 19122708058 |
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 19112103383 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/30/2019 | Paid | $1,466.47 |