PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | HOME DEPOT CREDIT SERVICES |
PAYMENT REQUEST | PRM 8500 11070527430 |
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 |
---|---|---|---|---|---|---|
PO 8500 11062205910 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 07/06/2011 | Paid | $1,170.30 |