PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 8500 20071027527 |
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 8500 19052810803 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/14/2020 | Paid | $532.34 |