PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 13091835579 |
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 13082720195 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 09/19/2013 | Paid | $105.73 |