PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | HOME DEPOT CREDIT SERVICES |
PAYMENT REQUEST | PRM 8600 09062334195 |
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 8600 09061612238 | n/a | Plywood, All Kinds (Except Decorative Panels, Fir | 111 | 06/24/2009 | Paid | $299.82 |