PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 7400 12080729767 |
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 7400 12072618570 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/08/2012 | Paid | $79.97 |