PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 14112105777 |
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 14101601491 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 11/24/2014 | Paid | $3.76 |
DO 6200 14101601491 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 11/24/2014 | Paid | $398.57 |
DO 6200 14101601491 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 11/24/2014 | Paid | $7.97 |