PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HOME DEPOT COMMERCIAL ACCOUNT |
PAYMENT REQUEST | PRM 6200 11081831858 |
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 11071120608 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 08/19/2011 | Paid | $69.27 |
DO 6200 11071220716 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 08/19/2011 | Paid | $12.21 |