PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HOME DEPOT COMMERCIAL ACCOUNT |
PAYMENT REQUEST | PRM 6200 11121907534 |
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 11111703284 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 12/20/2011 | Paid | $139.24 |